41-01 · Immunization Records

Child listed on supplement immunization is missing

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

41-02 · Immunization Records

Child listed on supplemental immunization expired 12/25/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-15 · Facility Environment

months of being in the child care industry

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

32-03 · Technical assistance was provided regarding the provider ensuring all playground equipment are kept in a safe condition for children to play with

Counselor observed the red metal climber has chipped paint and raised rust that could allow children to peel off the paint and eat it or cut their selves on the rust. Provider will need to either sand down the red metal climber and repaint it or remove it from the facility property

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-07 · Technical assistance was provided regarding the provider ensuring all outdoor climbing equipment have the appropriate fall zones with approved sources such as mulch or sand

During this inspection the counselor observed the fall zones around the swing sets and metal red climber on the large playground and the younger playground are no longer at least 6 inches in depth. Provider will need to add an approved fall zone around the swing sets and red metal climber that is at least 6 inches in depth and 6 feet around the fall areas

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-13 · Technical assistance was provided regarding as a licensed School Readiness provider, when you employ a new individual to the childcare industry; you must be aware of the following: • If this person is to work in a room alone with children, they must have completed the School Readiness Preservice training. If they have not completed the preservice training, and are alone with children, then this is a School Readiness violation. If they are supervised with the children, then they have 90 days to complete the SR Preservice training. • If you choose to have this person complete the School Readiness Preservice by completing the Office of Early Learning Trainings, then they must also start the DCF Introductory training within 90 days of employment

During the inspection the counselor observed the teacher mentioned on the supplement page was alone with children prior to completing the required pre-service training. Provider will need to have the teacher complete the pre-service training prior to being alone with children

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

39-04 · Technical assistance was provided regarding the provider ensuring all parents sign and date the accident/incident form the day of the accident or incident

During the inspection the counselor observed the child mentioned on the supplement page had an accident report dated on 2/3/23 that was not signed by the parent. Provider will need to have the parent sign and date the accident form

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

44-04 · Technical assistance was provided regarding the provider ensuring all employees sign the child abuse and neglect forms annually

During this inspection the counselor observed the four childcare personnel had Child Ause and Neglect forms that expired on 1/22/23. Resolved at the time of inspection by the provider having the childcare personnel sign new child abuse and neglect forms

Corrected Corrected by Feb 24, 2023

Category: recordkeeping. Marked corrected in the state record.

45-04 · Technical assistance was provided regarding the provider ensuring she completes a reference check on all employees prior to their start date

Counselor observed the employee on the supplement page did not have a completed reference check on file. Provider will need to call past employment to verify the employee's references

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.