18-12 · Bedding and Linens

Licensing Specialist observed bedding and/or linens were not stored in a sanitary manner, Bedding/linens were stacked on top of each other in all six classrooms. Cots were separated and linens changed

Corrected Corrected by May 2, 2025

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

24-21 · Food Preparation Area

Licensing Specialist observed storage of perishable foods were not properly stored and labeled with date

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

24-24 · Food Preparation Area

Counselor observed frozen food in refrigerator were not labeled by date. Director labeled and dated frozen food at time of inspection

Corrected Corrected by Apr 30, 2024

Category: ratio. Marked corrected in the state record.

25-15 · Meals and Snacks

Counselor observed food left out on counter more than an hour before lunch time. Food was thrown out at time of inspection

Corrected Corrected by Apr 30, 2024

Category: nutrition. Marked corrected in the state record.

07-06 · Vehicle Requirements

Counselor observed vehicle alarm not in proper working conditions. Alarm either did not go off or went off once for 5secs

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

08-04 · Seat Belts/Child Restraints

Counselor observed 2nd row end seat seatbelt does not work

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

12-01 · Facility Environment

Counselor observed air vents in fours classroom needs to be cleaned

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

12-02 · Facility Environment

Counselor observed exterior of facility accessible by 2/3-year-old playground under 2 year old classroom window needs repair

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

12-03 · Facility Environment

Counselor observed wire sticking out from under playground equipment

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

17-07 · Outdoor Play Area/Fencing

Counselor observed playground base of fence not at ground level was over 4ft in space

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

23-05 · Fire Drills

Counselor observed fire extinguisher in fours classroom with expired tag

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

07-06 · Vehicle Requirements

Two vehicles observed during inspection. One vehicle alarm working/ compliant The new vehicle does not meet the alarm requirements. "The alarm must be audible from the distance of 500 feet from the vehicle". (page 17 in Handbook)

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

23-05 · Fire Drills

Last fire drill completed: 12/22/23, 46 children, 9 staff, 50 seconds to clear. Fire extinguisher not tagged on one vehicle

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

21-11 · Restrooms and Bath Facilities

Toilet seat observed in twos classroom with chipped paint

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.