12-10 · Technical assistance provided to ensure that repairs or other activities endangering children do not occur during the hours of operation

During this inspection, Counselor observed a roof being installed. Counselor also observed nails in the parking lot and playground which if stepped on could cause injury to children in care. Resolved at time of inspection - Installation of roof was ceased. Nails and debris were removed from the parking lot and playground areas

Corrected Corrected by Sep 6, 2024

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

41-02 · Technical assistance is provided to ensure that all children in care have current immunizations within 30 days of enrollment

The child listed on the supplemental had an expired immunization

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

44-04 · Personnel Records

Staff listed on the supplemental did not have a current child abuse on file or had an expired child abuse

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

09-02 · Technical assistance was provided to the Provider that the scheduled activities should be followed

The Director stated that the classes were not following their schedule. During the complaint counselor observed all classrooms following their schedule

Corrected Corrected by Jun 5, 2024

Category: recordkeeping. Marked corrected in the state record.

14-04 · Technical assistance was provided to the Provider that the facility should maintain a temperature between 65 degrees and 82 degrees Fahrenheit

The Owner reported that the facility was 88 degrees. When complaint commence the facility was between 65 and 82 degrees

Corrected Corrected by Jun 5, 2024

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

39-03 · Accident/ Incident Notification and Documentation

Child is no longer attending this daycare. Teacher did not document marks on the child when child arrived at facility

Corrected Corrected by May 29, 2024

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

03-01 · Ratio Sufficient

1:11 (5/4's, 6/3's) 1:8 (3/2's, 5/3's) 1:8 (2/3's, 6/4's) 1:3 (3/infant's) 1:5 (3/infant's, 2/1's) 1:6 (6/2's) An infant was moved to the infant classroom 1:11 (5/4's, 6/3's) 1:8 (3/2's, 5/3's) 1:8 (2/3's, 6/4's) 1:4 (4/infant's) 1:4 (2/infant's, 2/1's) 1:6 (6/2's)

Corrected Corrected by May 3, 2024

Category: ratio. Marked corrected in the state record.

45-02 · Technical assistance was provided to the Provider that having a background screening is requirement when having contact with children

During the inspection Counselor observed two individuals with children that did not have a background screening. The two individuals stop interacting with children and did not come into the daycare

Corrected Corrected by May 3, 2024

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

03-01 · Ratio Sufficient

1:13 (6/4's, 7/3's) 1:6 (6/2's) 1:5 (5/infant's) 1:5 (3/1's, 2/2's) A Teacher came into work and went to the classroom. 1:13 (6/4's, 7/3's) 1:6 (6/2's) 2:5 (5/infant's) 1:5 (3/1's, 2/2's)

Corrected Corrected by Jan 10, 2024

Category: ratio. Marked corrected in the state record.

09-06 · Technical assistance was provided to the Provider that children younger than 2 years of age should not have electronic media time

Counselor found that a mixed group classroom with 5 (3/1's, 2/2's) children were watching tv on a tablet. The Teacher turned the tablet off during the inspection

Corrected Corrected by Jan 10, 2024

Marked corrected in the state record.

44-04 · Technical assistance was provided to the Provider that a child abuse and neglect form should be completed annually

Counselor found that one staff did not complete a child abuse and neglect form annually. A child abuse and neglect form should be completed

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

13-03 · Technical assistance was provided to the Provider

Counselor found that there was all purpose cleaner with bleach and disinfectant spray in a unlock bottom bathroom cabinet that was accessible to children in the one-year-old classroom. Counselor found Lysol spray on a children cabinet with toys that was accessible to children in the two-year-old classroom. The Director removed all cleaning supplies during the inspection

Corrected Corrected by Apr 27, 2023

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

24-24 · Technical assistance was provided to the Provider that a food preparation area is a designated room, such as a kitchen or a designated space in a facility not normally used or accessible to the children in daily operations for indoor play, classroom, work or nap spaces, and not included when calculating usable indoor floor space. A food preparation area shall be clean and free of dust, dirt, food particles, and grease deposits. Employees, volunteers, and substitutes, 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, staff must use clean disposable gloves, utensils, or similar items in the food preparation area. Leak-proof, non-absorbent containers, covered with a tight-fitting lid, for all food waste stored inside the facility. The container must be emptied, cleaned, and sanitized or disinfected daily. A separate handwashing station with hot running water, a minimum of 100 degrees Fahrenheit. The handwashing station must include a sink with running water and drainage, soap, trash can, and disposable towels or hand-drying machines that are properly installed and maintained

Counselor found bread sticks, french toast, corn nuggets, peas, and avocado not dated. Counselor found waffles not sealed or dated. The cook dated and sealed all food during the inspection

Corrected Corrected by Apr 27, 2023

Category: ratio. Marked corrected in the state record.

26-01 · Technical assistance was provided to the Provider that Meal and snack menus must be planned, written, dated, and posted at the beginning of each week in an easily seen place, accessible to the parents. Any menu substitutions must be noted on the menu. A generalized menu of possible snack choices for programs that receive food donations is acceptable. All meals and snacks prepared outside of the facilitys kitchen or designated food preparation area, such as catered food, must be listed along with the source. Daily meal and snack menus must be maintained for a minimum of four months for licensing purposes. Operators who participate in the USDA Food Program must keep menus in accordance with the Department of Health and USDA requirements

Counselor found that the facility did not have the menu posted for the week. The Director posted the menu during the inspection

Corrected Corrected by Apr 27, 2023

Category: nutrition. Marked corrected in the state record.

31-10 · Technical assistance was provided to the Provider that a routine inspection should be conducted monthly of all supports, above and below the ground, connectors, and moving parts of the permanent/stationary playground equipment

The Provider stated that she could not find the physical environment log showing that routine inspections were conducted monthly of all supports, above and below the ground, connectors, and moving parts of the permanent/stationary playground equipment. A routine inspection was completed during the inspection

Corrected Corrected by Apr 27, 2023

Category: recordkeeping. Marked corrected in the state record.

46-07 · Technical assistance was provided to the Provider that daily attendance of children must be taken and recorded accurately by the child care personnel, documenting the time when each child enters and departs the program

Counselor found that attendance was not taken in the three- and five-year-old classroom. The attendance was completed by the Teacher

Corrected Corrected by Apr 27, 2023

Marked corrected in the state record.

13-03 · Technical assistance was provided to the Provider that all areas and surfaces accessible to children must be free from toxic substances, bio contaminants, and hazardous materials/equipment/tools, including power tools, plastic bags, matches, candles, lighters, etc. 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 the reach of children at all times

Counselor found all-purpose cleaner with bleach and disinfectant spray in a unlock bottom bathroom cabinet accessible to children in the infant classroom. Counselor found disinfecting wipes, germ-X, Antacid, Febreze, Air Wick, shaving cream and Glade spray in a unlock cabinet accessible to children in a mixed group classroom. All of the items were moved to a higher shelf during the inspection

Corrected Corrected by Jan 12, 2023

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