31-09 · Technical assistance was provided to the Provider that monthly inspections of all supports, above and below the ground, connectors, and moving parts of the permanent/stationary playground equipment should be conducted and documented

Counselor found that a monthly inspection was not completed since February 25, 2024, of all supports, above and below the ground, connectors, and moving parts of the permanent/stationary playground equipment. An monthly inspection was completed today

Corrected Corrected by Jul 17, 2024

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

33-05 · Technical assistance was provided to the Provider that Child Care personnel, who were not in compliance with training requirements when they left the industry should complete mandated training before returning to the industry

Counselor found that a child care personnel did not have the 40 hours of child care training when returning to the industry. The Director wrote a letter stating that the Teacher will not work at the daycare until she passes her test. The Teacher left the facility during the inspection

Corrected Corrected by Jul 17, 2024

Category: recordkeeping. Marked corrected in the state record.

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

Counselor found that a child abuse and neglect form was expired for a staff. A child abuse and neglect form should be signed

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

45-07 · Technical assistance was provided to the Provider that background screening should be resubmitted when expired

Counselor found that a staff background screening expired on 07/16/2024. The staff should get a background

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

03-01 · Ratio Sufficient

2:14 (14/3's, 4's) 2:8 (2/1's, 6/infant's) 1:7 (7/1's) 1:13 (13/4's and older) 2:6 (6/1's) 1:6 (6/2's) 1:6 (6/2's) Children went home during the inspection. 2:14 (14/3's, 4's) 2:8 (2/1's, 6/infant's) 1:4 (4/1's) 1:13 (13/4's and older) 2:6 (6/1's) 1:6 (6/2's) 1:6 (6/2's)

Corrected Corrected by Mar 20, 2024

Category: ratio. Marked corrected in the state record.

03-01 · Technical assistance was provided to the Provider that all classroom should be in ratio

2:21 (3/1's, 11/2's, 8/3's) 2:8 (7/infant's, 1/1's) 1:8 (8/1's) 1:6 (6/2's) 2:14 (3/5's, 10/4's, 1/12's) The Director came into work and the one-year-old children were moved to another classroom. 2:19 (11/2's, 8/3's) 1:3 (3/1's) 2:8 (7/infant's, 1/1's) 1:8 (8/1's) 1:6 (6/2's) 2:14 (3/5's, 10/4's, 1/12's)

Corrected Corrected by Nov 15, 2023

Category: ratio. Marked corrected in the state record.

09-03 · Technical assistance was provided to the Provider that all classroom should have a schedule posted

Counselor found that the schedule was not posted in the middle front classroom. The schedule was posted in the classroom during the inspection

Corrected Corrected by Nov 15, 2023

Category: recordkeeping. Marked corrected in the state record.

09-06 · Technical assistance was provided to the Provider that children younger than two years old can not have electronic media in the classroom

Counselor found that a mixed group classroom with one year old children had the television on. The one year old children were moved to another classroom

Corrected Corrected by Nov 15, 2023

Marked corrected in the state record.

15-05 · Technical assistance was provided to the provider that the capacity should be posted in all classrooms

Counselor found that the capacity was not posted in the front classroom. The capacity was posted during the inspection

Corrected Corrected by Nov 15, 2023

Category: ratio. Marked corrected in the state record.

24-21 · Technical assistance was provided to the Provider that all leftover food should be labeled with the date, seal, discarded in 7 days and properly sealed

Counselor found that corn, green beans, and cheese was not labeled with the date. The Teacher labeled the corn, green beans, and cheese

Corrected Corrected by Nov 15, 2023

Category: ratio. Marked corrected in the state record.

30-14 · Technical assistance was provided to the Provider that the diaper changing procedure should be posted in the changing area

Counselor found that the diaper changing procedure was not posted in the two year old classroom. The Teacher posted the diaper changing procedure during the inspection

Corrected Corrected by Nov 15, 2023

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

42-01 · Technical assistance was provided to the Provider that the student health examination form should be obtain within 30 days

Counselor found that a child did not have a student health examination form within 30 days. The Provider should obtain the child's student health examination form

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

03-01 · Ratio Sufficient

1:9 (1/1's, 2/2's, 4/3's, 2/4's) 1:4 (4/infant's) 1:3 (3/1's) 1:7 (7/1's) 1:9 (9/2's) Two children were moved to another classroom. 1:8 (2/2's, 4/3's, 2/4's) 1:4 (4/infant's) 1:5 (5/1's) 1:6 (6/1's) 1:9 (9/2's)

Corrected Corrected by Jul 18, 2023

Category: ratio. Marked corrected in the state record.

39-04 · Technical assistance was provided to the Provider that accident/incident reports should be given to the Parent the day the accident/incident report happens

Child # 1 Parent was not given an accident/incident report that day of the incident. The Director emailed an accident/incident report to the Parent

Corrected Corrected by May 25, 2023

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