12-06 · Facility Environment

Two wasp nests with wasps flying around, were by both doors leading to the playground. The Director sprayed the nests/wasps and killed the wasps during this inspection. Technical support was provided. 3 Physical Environment Children are much more susceptible to the adverse effects of environmental factors, materials and toxicants. It is imperative that the child care environment is conducive to the healthy development of children. 3.1 General Health and Safety Requirements A. All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months

Corrected Corrected by May 2, 2024

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

45-04 · Background Screening Documents

The new staff listed on the Supplemental Sheet did not have an Employment History (Verification) in her file. Technical support was provided. D. The employer/owner/operator must conduct employment history checks, including documented attempts to contact each employer that employed the individual within the preceding five years, and documentation of the findings. Documentation must include the applicants job title and description of his/her regular duties, confirmation of employment dates, and level of job performance. The employer/owner/operator must make at least three attempts to obtain employment history information. Failed attempts to obtain employment history must be documented in the personnel file and include date, time, and the reason the information was not obtained

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

13-04 · Toxic Substances, Hazardous Materials and Weapons

A razor and razor blades were in the unlocked medicine cabinet in the children's bathroom. Director took them out and placed them in the office, inaccessible to the children. Technical support provided. 3.1 General Health and Safety Requirements A. All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. B. All potentially harmful items, including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials, must be labeled and used according to manufacturers recommendation. These items, as well as knives, sharp tools, and other potentially dangerous hazards, must be stored in a locked area or must be inaccessible and out of a childs reach at all times

Corrected Corrected by Sep 18, 2023

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

32-05 · Outdoor Equipment

A monthly Physical Environment Inspection had not been documented since 6/1/23. Director completed one during this inspection. Technical support provided. B. All playground equipment must be securely anchored, unless portable or stationary by design, in good repair, maintained in safe and sanitary condition, and placed to ensure safe use by the children. Maintenance must include inspections conducted every month of all supports above and below the ground and of all connectors and moving parts. Documentation of maintenance inspections must be maintained for 12 months

Corrected Corrected by Sep 18, 2023

Category: recordkeeping. Marked corrected in the state record.