23-01 · Fire Drills

Fire inspection expired 5/24/2024. Last Fire Drill conducted on 5/29/2024, 12 staff, 61 children, 1:45 minutes to clear building. Fire Drill using alternate route is required during this licensure year. Fire Drill during naptime was conducted on 2/6/2024 at 12:45PM. Fire Drill with Counselor present was conducted on 2/6/2024. Emergency drill for lockdown was completed on 4/11/2024. Emergency drill for storm/tornado was completed on 4/11/2024

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

33-01 · Training Requirements

Employee listed on supplement did not complete part 2 of the introductory training within 15 months of being in the childcare industry

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-06 · Training Requirements

Employee listed on supplement did not complete the Early Literacy within 12 months of hire

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

35-12 · Communicable Disease Control

Employees listed on the supplement did not complete the annual refresher training

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

39-03 · Accident/ Incident Notification and Documentation

After Director / staff was made aware of the incident on playground, incident was not documented and provided to the parents. Counselor received incident reports signed by parents

Corrected Corrected by Mar 8, 2024

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