30-10 · Technical assistance, soiled or wet disposable diapers must be disposed of in a plastic lined, securely covered container that is not accessible to the children. The container must be emptied, cleaned and sanitized or disinfected, at least, daily

Provider came into compliance when the trash can was replaced and the trash was picked up at the end of the day

Corrected Corrected by May 30, 2024

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

45-09 · Technical assistance, the employer/owner/operator must add child care personnel to their Employee/Contractor Roster in the Clearinghouse within 5 days of when the individual has received a child care eligible result and has been hired at the facility. Employer/owner/operator must add an end date for individuals on the Employee/Contractor Roster in the Clearinghouse within five days of the employment termination

Provider came into compliance when roster was updated

Corrected Corrected by May 30, 2024

Category: background checks. Marked corrected in the state record.

12-02 · Technical assistance was provided advising the provider that 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

At the time of the inspection, one of the outdoor play area's playground equipment was to not be in good repair. The equipment in question is a large suspension swing

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

17-01 · Technical assistance was provided advising the provider that the outdoor play area must be clean and free from litter, nails, glass and other hazards. This item was corrected at the time of the inspection once the provider removed the debris with exposed nails out of the outdoor play area

At the time of the inspection, the outdoor play area contained debris that had exposed nails or other hazards that posed a low potential for harm to children

Corrected Corrected by Nov 27, 2023

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

32-07 · Technical assistance was provided advising the provider that 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. 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. 2. If the ground cover in place is a unitary playground surface, then the unitary surfacing materials must be installed, maintained, or replaced according to manufacturers instructions. Unitary surfaces must be tested to and comply with ASTM F1292; documentation of test data must be retained at the facility and available for licensing to review. 3. If the play area was approved by the Department prior to January 1, 2020, and does not meet the 6-foot fall/use zone requirement, then the facility must submit a written notification, including photographs and layout of the play area, to the Department prior to or on April 1, 2020, notifying its intention to continue to operate using the prior approved play area. However, if the permanent or stationary playground equipment is moved or replaced then the standard would apply, and 6 feet of use zone must be provided. Any new equipment added would be required to have the 6 feet of use zone in all directions from the perimeter of the equipment

At the time of the inspection, the ground cover or other protective surface under the slide and jungle gym equipment was not maintained

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.