15-03 · Floor, Walls, and Ceiling Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202

At time of inspection observe several place on the walls in the 3 year old classroom with peeling paint. Gave technical assistance that facility should not have peeling paint with in the facility

Open Not marked corrected in the state record

Open / not marked corrected.

15-08 · Floor, Walls, and Ceiling Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202

At time of inspection observe light fixture in ceiling hanging in the 3 year old classroom, which is a safety deficiency having a low potential for harm to the children in care

Open Not marked corrected in the state record

Open / not marked corrected.

16-04 · Storage (Article X.A and C) (Article X.A and C) (Form OEL-SR-6202

At time of inspection improper storage of unnecessary materials/equipment was observed as evidence by paint brush and tray with standing water at the front entrance of facility

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

34-04 · Daily Attendance Log (Article XV.E) (Article XV.E) (Form OEL-SR-6202

At time of inspection child (CH) released to parent/guardian was not signed out by an authorized person. Gave technical assistance on each child must be signed out by parent or guardian each day

Corrected Corrected by Sep 22, 2023

Marked corrected in the state record.

80-01 · Vehicle/Child Restraint (Article XVII.A and B) (Article XVII.A and B) (Form OEL-SR-6202

At time of inspection vehicle used by facility to transport children did not have facility's name on each side panel in six-to eight-inch letters. Gave technical assistance on needing facility name and permit number on both side of vehicle in 6-8 inch lettering

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

80-02 · Vehicle/Child Restraint (Article XVII.A and B) (Article XVII.A and B) (Form OEL-SR-6202

At time of inspection vehicle used by the facility to transport children did not have the wording "Caution Transporting Children" in six-to eight-inch letters on the back panel. Gave technical assistance that facility vehicle should have the wording "Caution Transporting Children" in six-to eight-inch letters on the back panel of all vehicles

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

25-04 · Outdoor Play Area Free of Debris/Fenced/Shaded (Article X.B) (Article X.B) (Form

At time of inspection observed fencing located at the back of the property, surrounding the playground has separation of the chain link and the support bars. There is concerns that if a child pulls or pushes the fencing the opening would allow a child or animal to enter or exit the area. Technical support was given to have the fence repaired and secured at the top. Zip ties can be used

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

34-03 · Daily Attendance Log (Article XV.E) (Article XV.E) (Form OEL-SR-6202

At the time of inspection the inspector observed two group being combined in one class. The classroom roster was observed and it was determined that only one group of children were accounted for. The other group class classroom roster was located in another class room. This was completed at the time of the inspection as the classroom room was obtained to accompany the second group

Corrected Corrected by Feb 15, 2023

Marked corrected in the state record.

62-05 · Local, State, Federal Check (Article VII.A, and F) (Article VII.A, and F) (Form

At time of inspection observed no rescreening for Nicomedes Vasques-Mejia was not completed

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

66-08 · Technical assistance has been given to the provider to not have the staff caring for children alone until training requirements have been completed

At the time of the inspection, the inspector observed that a staff member (Bria Saunders) caring for children alone, but had not completed the required school readiness training. According to the staff's training transcript the course has "in-service" and not a certificate number indicating that the exam has not been completed or passed

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.