12-06 · Facility Environment

Counselor observed multiple protruding nails on inside roof of play equipment

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

41-02 · Immunization Records

Counselor observed one child's immunization was expired

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

42-02 · Student Health and Records

Counselor observed one child's physical records was expired

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

22-20 · Operable Phone

23 fiscal year

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

33-08 · Training Requirements

Counselor observed the certificates of in-service but no log for 6 employees. Completed at time of inspection as the logs were completed

Corrected Corrected by Sep 19, 2023

Category: recordkeeping. Marked corrected in the state record.

35-12 · Communicable Disease Control

Counselor observed 7 child care employees missing the required annual exposure plan training

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

45-09 · Background Screening Documents

Counselor observed one child personnel has not been added to the employee roster after 10 days of employment

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

30-14 · Diapering

Counselor observed that in the twos rooms the diaper changing procedures were not posted. Completed at time of inspection as the procedures were posted

Corrected Corrected by Jan 25, 2023

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