23-01 · Technical assistance was provided to the Provider that all facility should have an annual fire inspection

Counselor found that the facility last approved fire inspection was on 3/14/2023. The facility needs an fire inspection

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

33-01 · Technical assistance was provided to the Provider that all child care personnel should complete there 40 hours of child care training

Counselor found that a child care personnel did not complete the 40 hours of child care training. The Director wrote a letter stated that the Teacher will no longer be a teacher

Corrected Corrected by Apr 22, 2024

Category: recordkeeping. Marked corrected in the state record.

12-11 · Technical assistance was provided to the Provider that all pets/animals should have a current vaccination record when at the facility

Counselor observed that a dog was in the facility without a vaccination record. The Director had the dog taken out of the facility during the inspection

Corrected Corrected by Jan 18, 2024

Category: recordkeeping. Marked corrected in the state record.

39-05 · Technical assistance was provided to the Provider that the accident report should include the date

Counselor found that an accident report completed on 9/25/23 did not have a date. The Provider was advised that a date should be put on the accident report

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

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

Counselor found that two staff child abuse and neglect form was expired. The Teachers signed the child abuse and neglect form

Corrected Corrected by Sep 1, 2023

Category: recordkeeping. Marked corrected in the state record.

45-02 · Technical assistance was provided to the Provider that all childcare personnel should have a childcare eligible background screening

Counselor found that a teacher did not have a level 2 background screening. The Teacher was sent home during the inspection. A letter was written stating that the Teacher will no longer work at the facility

Corrected Corrected by Sep 1, 2023

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

40-17 · Technical assistance was provided to the Provider that child care programs are not required to give medication; however, if a program chooses to do so, it must comply with the following requirements: The child care program must have written authorization from the custodial parent or legal guardian to give prescription and non-prescription medications. Use of diaper creams and insect repellant may only be utilized with written permission from parents/guardians. Manufacturer instructions must be followed

Counselor found that an epinephrine with an expiration date of 01/2023 was not returned to the Parent. The Provider should return the medication to the Parent

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

44-04 · Technical assistance was provided to the Provider that records must be maintained and kept current on all child care personnel. Child Abuse & Neglect Reporting Requirements must be signed annually by all child care personnel

Counselor found that a child care personnel did not have a child abuse and neglect form signed annually. The child care personnel should sign a child abuse and neglect from

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.