19-04 · Napping Space Group: DCF Handbook DCF Handbook (Form DEL-SR-6200A)

At the time of this inspection it was noted that the cots with the bed linen on them were being stored in the two year old bathroom. Staff stated they had just placed the bedding on the cots. Staff was informed that the costs could not be stored in the bathroom. Cots were moved to the back closet in the classroom at the time of this inspection

Corrected Corrected by Nov 21, 2024

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

22-03 · Outdoor Equipment Group: Sec. 7-37, Ordinance and DCF Handbook Sec. 7-37, Ordinance and

At the time of this inspection the following concerns were noted on the outdoor play space: On the large playground the metal side of the stairs leading to the climbing structure was observed to be getting soft and need to be repaired. The yellow rails on the climbing structure need to be cleaned and repainted to prevent rust on the exposed metal parts. Clean the blue climbing stairs. Paint all parts of the equipment where the metal is showing. On the smaller playground clean all plastic equipment. Remove the broken plastic seesaw (done during inspection). Clean the drinking fountain on a daily basis(remove all mulch from the basin area

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

42-03 · Technical assistance was provided on completing incident reports in its entirety and on the date of occurrence. This complaint is Substantiated for not documenting the incident on the same day it occurred

Complaint alleges that a child pinched KC on 10/15/2024. The parent did not receive a report. The ones who reported what happened were the children. The parent discussed with Ms. Jan about the bruise on the child's arm. A statement was made to the student advising not to pinch her because she will tell everything to mom later on. A complaint inspection was conducted on 10/22/2024 and a statements from the director and teacher was received. Per the director (JL), the incident happened on Monday, 10/14/2024. KC had her hands around another child's neck when a different child asked her to stop. She didn't stop so the child pinched her to get her to stop doing that to the little boy. Per the teacher (TJ), she and another teacher were on the playground when the incident happened. She was looking the other way at other children when she heard the commotion. She was closes to the kids so she rushed to them but by the time she got to them, the little girl had already been pinched. She observed KT grabbing the child by the neck and the other little girl pinching KT. It all happened very fast but she was able to separate them after that. An accident/incident report was created and signed by the parents on the following day 10/15/2024

Corrected Corrected by Oct 22, 2024

Category: recordkeeping. Marked corrected in the state record.

01-01 · Background Screening Group: Sec. 7-4, Ordinance, DCF Handbook, and Secs. 402.3055 and

During the re-licensing inspection one (1) staff member (Driver) was observed without proof of eligible- Level 2 background screening in the Clearinghouse. The driver date of employment was 9/12/2023. Childcare personnel without an eligible screening cannot be in premises during operations hours. See supplemental sheet for additional information. A Class I Notice of Violation is being issued

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

22-04 · Technical assistance was provided to ensure that all crib and play yard mattresses must be covered with a tightly-fitted sheet

During today's inspection it was observed that two crib sheets were loose

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.