15-03 · Technical assistance was provided in accordance with the CCF handbook " Each room routinely used as a classroom must provide the minimum 35 square footage of usable indoor floor space per child."

During a walkthrough of the facility, LS observed that the 3-year-old room, which is licensed for a capacity of 12 children, was housing 14 children exceeding the allowed capacity by two. As a result, the provider was unable to ensure that each child had the required 35 square feet of usable floor space

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

19-02 · Technical assistance was provided per CCF handbook " A minimum of 18 inches must be maintained around individual napping and sleeping spaces. A maximum of two sides of a napping or sleeping space may be against a solid barrier, such as the wall. The solid side of a crib does not meet the requirements for a solid barrier. "

During a walkthrough of the facility, LS observed that, during naptime, the 2-year-old class did not maintain the required 18 inches of separation between children. Provider was able to correct by separating children

Corrected Corrected by Mar 6, 2025

Category: ratio. Marked corrected in the state record.

33-01 · Training Requirements

LS observed Child care personnel including volunteers who work 10 hours or more per month did not complete the 40 hour Introductory Child Care Training requirement. Please see supplemental. TA Child care personnel must successfully complete 40 hours of child care training as evidenced by successful completion of competency examinations offered by the Department or its designated representative with a weighted score of 70 or better. Child care personnel who successfully completed the mandatory 40-hour Introductory Child Care Training prior to January 1, 2004 are not required to fulfill the competency examination requirement. A. Part I Courses (30 Hours) Child care personnel must complete all of the following: Child Care Facility Rules and Regulations Health, Safety and Nutrition Identifying and Reporting Child Abuse and Neglect Child Growth and Development Behavioral Observation and Screening B. Part II Courses (10 Hours) Child care personnel must also complete 10 hours of the following Part II courses: Special Needs Appropriate Practices (10 hours), or Understanding Developmentally Appropriate Practices (5 hours) and one of the following courses: 1. Infant and Toddler Appropriate Practices (5 hours) 2. Preschool Appropriate Practices (5 hours) 3. School- Age Appropriate Practices (5 hours)

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

24-13 · Food Preparation Area

Childcare personnel, while working in the food preparation area, must wear proper head covering, such as a hair net or hat. To prevent contact with ready- to-eat foods, childcare personnel must use clean disposable gloves, utensils, or similar items in the food preparation area

Corrected Corrected by Nov 13, 2024

Category: ratio. Marked corrected in the state record.

19-02 · Nap/Sleep Space Requirements

LS observed a minimum distance of 18'' was not maintained between each napping/sleeping space. TA A minimum of 18 inches must be maintained around individual napping and sleeping spaces. A maximum of two sides of a napping or sleeping space may be against a solid barrier, such as the wall. The solid side of a crib does not meet the requirements for a solid barrier

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

12-07 · Facility Environment

LS observed a safety deficiency having a moderate potential for harm to the children in care was observed. The TV is placed on top of the dresser like where the children stand in front of the TV. If the child moved the stand or pushed the TV it can easily fall on the children. TA Equipment, materials, furnishings, and play areas should be sturdy, safe, and in good repair. Provider should monitor the Consumer Product Safety Commission (CPSC) recommendations for use of equipment. Walls, ceilings, floors, furnishings, equipment, toys, and other surfaces should be suitable to the location and the users. They should be maintained in good repair, free from visible soil and clean. Equipment and furnishings must be arranged to allow direct supervision of children by child care personnel from all areas within a room/play area. Bookshelves, televisions, and other heavy furnishings must be stable and secured as to not pose a threat of falling over. In efforts to prevent children from climbing to dangerous heights or enabling them to reach hazardous items, chairs and other furnishings must be placed away from cabinets and shelves. The program should make accommodations to the program environment and schedule so that children with special needs may participate

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

33-01 · Training Requirements

LS observed child care personnel including volunteers who work 10 hours or more per month did not complete the 40-hour Introductory Child Care Training requirement. TA Child care personnel must successfully complete 40 hours of child care training as evidenced by successful completion of competency examinations offered by the Department or its designated representative with a weighted score of 70 or better. Child care personnel who successfully completed the mandatory 40-hour Introductory Child Care Training prior to January 1, 2004 are not required to fulfill the competency examination requirement. A. Part I Courses (30 Hours) Child care personnel must complete all of the following: Child Care Facility Rules and Regulations Health, Safety and Nutrition Identifying and Reporting Child Abuse and Neglect Child Growth and Development Behavioral Observation and Screening B. Part II Courses (10 Hours) Child care personnel must also complete 10 hours of the following Part II courses: Special Needs Appropriate Practices (10 hours), or Understanding Developmentally Appropriate Practices (5 hours) and one of the following courses: 1. Infant and Toddler Appropriate Practices (5 hours) 2. Preschool Appropriate Practices (5 hours) 3. School- Age Appropriate Practices (5 hours)

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

39-04 · Accident/ Incident Notification and Documentation

LS observed child care personnel failed to share the accident/incident form with the custodial parent/ legal guardian, or the individual authorized to pick up child on the day that the incident occurred. TA This documentation must be shared with the custodial parent or legal guardian on the date of occurrence. The documentation must be maintained for 12 months. If the parent or legal guardian does not pick up the child on the date of occurrence of the accident or incident, the individual authorized to pick up the child must sign and be provided a copy of the accident/incident form

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

45-09 · Technical assistance, the employer/owner/operator must add child care personnel to their Employee/Contractor Roster in the Clearinghouse within 10 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 10 days of the employment termination

Former staff were removed and new staff added

Corrected Corrected by Mar 22, 2024

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