41-01 · Immunization Records

Child listed on supplement enrolled on 6/5/2024, missing immunization

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

42-02 · Student Health and Records

Child listed on supplement enrolled on 5/31/2022, physical expired on 5/25/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-03 · Outdoor Equipment

Counselor observed playground equipment with chipped paint (red and blue stationary cars, red balance beam), broken playhouse, broken seat on spring bouncer (photos taken and forwarded to Provider at time of inspection)

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-09 · Training Requirements

Employee hired on 6/3/2024, missing fire extinguisher training, training is due within 30 days of hire

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

35-12 · Communicable Disease Control

Staff listed on supplement did not complete the blood exposure training at the time of hire or the refresher training

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

45-02 · Background Screening Documents

Employee listed on supplement did not have a cleared background screening. Owner and Person in Charge was advised that the employee can work through the end of the day but cannot return until screening is complete

Corrected Corrected by Sep 18, 2024

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

42-02 · Technical assistance provided that page 1 of the children physical is required to be completed and signed by the parents

2 children listed on supplement physicals has expired

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.