13-03 · Toxic Substances, Hazardous Materials and Weapons

During the inspection, Licensing Specialist observed Clorox wipes on the bathroom counter in room #12 bathroom, Clorox wipes in room #3 bathroom and Clorox wipes in a bin with wipes and gloves in room # 2. The director brought this standard back in compliance at the time of inspection During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.2 Toxic/Hazardous Material/Firearms/Weapons A. All areas and surfaces accessible to children must be free from toxic substances, bio contaminants, and hazardous materials/equipment/tools, including power tools, plastic bags, matches, candles, lighters, etc

Corrected Corrected by Jul 24, 2024

Category: physical safety. Marked corrected in the state record.

30-05 · Diapering

During the inspection, Licensing Specialist provided technical assistance,CCF Handbook 3.10.2 Diapering RequirementsG. Items unrelated to diaper changing shall not be stored in the diaper changing area nor shall they be placed on the diaper changing table

Corrected Corrected by Jul 24, 2024

Category: health medication. Marked corrected in the state record.

32-07 · Outdoor Equipment

During the inspection, Licensing Specialist observed on the toddler playground the mulch under the fall zones were not 6 inches in depth. The director was given until August 26, 2024, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.12.D.1- Outdoor Equipment. D. Permanent or stationary playground equipment must have a fall/use zone that extends a minimum of 6 feet in all directions from the perimeter of the equipment. All types of ground cover must be maintained to provide resilience and reduce the incidence of injuries to children in the event of falls. Child Care Facility Handbook Page | 39 1. If the ground cover in place is loose ground cover (such as, but not limited to: mulch, shredded rubber chips, or sand) a minimum of 6 inches in depth is required in the use zone. Asphalt, concrete, hard packed dirt, hay, grass or leaves are unsuitable for use in the use zone area

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-07 · Outdoor Equipment

• During the inspection, CCR observed on the playground the mulch under the fall zones (under the monkey bars) were not 6 inches in depth. The director was given until June 16, 2023, to come into compliance with this standard. • During the inspection, CCR provided technical assistance, CCF Handbook Section 3.12.D.1- Outdoor Equipment. D. Permanent or stationary playground equipment must have a fall/use zone that extends a minimum of 6 feet in all directions from the perimeter of the equipment. All types of ground cover must be maintained to provide resilience and reduce the incidence of injuries to children in the event of falls. Child Care Facility Handbook Page | 39 1. If the ground cover in place is loose ground cover (such as, but not limited to: mulch, shredded rubber chips, or sand) a minimum of 6 inches in depth is required in the use zone. Asphalt, concrete, hard packed dirt, hay, grass or leaves are unsuitable for use in the use zone area

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

40-17 · Medication

• During the inspection, CCR observed that there was medication expired at the time of the inspection. The medication expired on March 3,2023 The director discard the expired medication. This is being marked completed at time of inspection. • During the inspection, CCR provided technical assistance, CCF Handbook, Section 6.5, H Medication. H. Medication that has expired or that is no longer being dispensed must be returned to the custodial parent or legal guardian or discarded

Corrected Corrected by Apr 4, 2023

Category: health medication. Marked corrected in the state record.