04-31 · Technical assistance was provided ensuring that all personnel completes the preservice training before being left unsupervised with children. The personnel will need to complete the preservice training

Counselor observed the personnel listed on the confidential page did not complete the preservice training before being left unsupervised with children

Corrected Corrected by Oct 23, 2024

Category: supervision. Marked corrected in the state record.

12-01 · Technical assistance was provided ensuring that the entire facility needs to be cleaned and in good repair at all times. The provider will need to clean the facility

Counselor observed the facility to be in need of cleaning. Counselor observed the rooms that are utilized by children had toys, furniture, children clothing, and possibly trash on the floor in the classrooms. Counselor observed the kitchen to have dirty dishes with food in the sink and food left on the stove that was not properly stored or discarded

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

30-07 · Technical assistance was provided ensuring that the diaper changing station is cleaned and sanitized after each use and unrelated items to the diaper changing station are not placed on the diaper changing station. The provider will need to clean the diaper changing station

Counselor observed the diaper changing station to have unrelated items stored on the diaper changing station such as, a lunch box, purse, and baby food

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

31-07 · Technical assistance was provided ensuring that the facility has a written cleaning schedule and is being used on a daily and/or weekly basis. The provider will need to obtain a written routine schedule for cleaning, sanitizing, and disinfecting equipment, materials, furnishings and play areas for indoor and outdoor

Counselor observed the facility to not have a written cleaning routine schedule

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-03 · Technical assistance was observed ensuring that the play equipment is safe and sanitary for the children to use. The provider will need to remove, replace, or fix the swing set and slide so that it is safe and sanitary for the children to use

Counselor observed the metal slide and swing set on the playground was rusted

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-04 · Technical assistance was provided ensuring that the provider is completing monthly inspections of the playground

Counselor observed the provider to not have a physical environment log documenting monthly inspections for outdoor playground equipment. The provider will need to obtain a physical environment log and document monthly inspections conducted on the playground equipment

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-07 · Technical assistance was provided ensuring that all fall zones have resilient surface and the resilient surface is being maintained. The provider will need to place resilient surface in all fall zones 6 inches in depth with a minimum of 6 feet in all directions from the perimeter of the equipment

Counselor observed the fall zones protective surface was not maintained. Counselor observed the swing set and the blue slide with metal did not have 6 inches of resilient surface with a minimum of 6 feet in all directions from the perimeter of the equipment

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

23-20 · Fire Drills

24 fiscal year. Technical assistance was provided ensuring that all personnel complete the in-service training log by the end of the fiscal year. The personnel will need to complete the 10-hour in-service log

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-09 · Technical assistance was provided ensuring that all required personnel complete the safe sleep practice training within 30 days of hire

Counselor observed the personnel listed on the confidential page did not complete the safe sleep training within 30 days of hire. The personnel will need to complete the safe sleep training

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-17 · Technical assistance was provided ensuring that the trainings are completed by the required date. The personnel listed on the confidential page will need to complete the trainings

Counselor observed the staff listed on the confidential page did not complete the approved health and safety training

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-18 · Technical assistance was provided ensuring that all outlets are covered. Provider will need to place outlet covers on all outlets

Counselor observed outlet covers missing all the classrooms

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

31-03 · Indoor Equipment

Counselor observed the bathroom sink to be

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

41-02 · Technical assistance was provided ensuring that all children have up-to-date immunizations records within 30 days of enrollment. Provider will need to obtain up-to-date immunization records for the children listed on the confidential page

Counselor observed the children listed on the confidential page immunization records were expired

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

42-01 · Technical assistance was provided ensuring that all children have up-to-date physical records within 30 days of enrollment. Provider will need to obtain up-to-date physical records for the children listed on the confidential page

Counselor observed the children listed on the confidential page physical records were expired

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.