13-03 · Technical assistance per CCF Handbook 3.2, 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."

Licensing authority observed a closet with cleaning supplies without a lock and accessible to children Provider resolved by adding appropriate latch and lock

Corrected Corrected by Jun 21, 2023

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

32-08 · Technical assistance per CCF Handbook 3.12, C, "All equipment, fences, and objects on the facilitys premises shall be free from sharp, broken and jagged edges, and properly placed to prevent overcrowding or safety hazards in any one area"

Licensing authority observed a see-saw placed over the bottom of the staircase Provider resolved by relocating the see-saw

Corrected Corrected by Jun 21, 2023

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

32-10 · Technical assistance per CCF Handbook 3.12, H, "Wading pools, including inflatable water slides with a landing area where water collects, are prohibited."

Licensing authority observed a small inflatable pool had been used on the playground area. Provider resolved by removing pool from facility

Corrected Corrected by Jun 21, 2023

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

45-09 · Technical assistance per CCF Handbook 5.1, K, "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."

Licensing authority observed the provider's Clearinghouse Roster to be unmaintained. Provider updated Clearinghouse Roster at the time of inspection

Corrected Corrected by Jun 21, 2023

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

33-01 · Training Requirements

At time of inspection, FSC observed that staff who started in the industry in 2021 has not completed the training yet. T /A provided that child care personnel including volunteers who work 10 hours or more per month must complete the 40 hour Introductory Child Care Training requirement. CCF Handbook Section 4.2.1

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.