17-06 · Outdoor Play Area/Fencing

Gap in fencing observed in corner of playground. Space is adequate for child to go through. Children to remain away from gap until adequately repaired

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

21-14 · Restrooms and Bath Facilities

Toilet paper missing in rest room. Re-supplied at time of inspection

Corrected Corrected by Jan 4, 2024

Category: physical safety. Marked corrected in the state record.

32-02 · Outdoor Equipment

Base of basketball hoop to be filled with substance (water or sand) sufficient enough to prevent hoop to be pushed over. Mulch bags are being placed on base to temporarily secure structure until properly anchored. Children are to avoid using structure until adequately secured

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

23-20 · Fire Drills

24 year

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

41-02 · Immunization Records

Counselor observed one child with an expired immunization record

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

41-03 · Immunization Records

Counselor observed the immunization statement is missing from the facilities handbook

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

03-01 · Ratio Sufficient

Counselor observed in the ones to twos room 1:7 children on first walk through and then a 1:8 on the second walk through. Fixed at time of inspection as two children were sent home in the ones to twos classroom making the new ratio 1:6

Corrected Corrected by May 10, 2023

Category: ratio. Marked corrected in the state record.

04-01 · Supervision

Counselor observed a few children entering the building to use the restroom by themselves while the rest of the class was outside. Completed at time of inspection as technical assistance was given, and the employee was advised to bring all of the children indoors to use the bathroom

Corrected Corrected by May 10, 2023

Category: supervision. Marked corrected in the state record.

12-02 · Facility Environment

Counselor observed that on the outdoor play area the fence was broken and had a piece sticking out

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

15-01 · Licensed Capacity

The capacity is 6 children in the two year old room, 16 in the VPK room, and 7 in the ones/twos room and counselor observed 8 children in the twos room, 17 children in the VPK room, and 8 children in the ones/twos room. Completed at time of inspection as 2 children were sent home in the twos room, 2 children were sent home in the VPK room, and 2 children were sent home in the one/twos room

Corrected Corrected by May 10, 2023

Category: ratio. Marked corrected in the state record.

24-09 · Food Preparation Area

Counselor observed in the kitchen the handwashing sink was missing the handwashing procedures

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

33-09 · Training Requirements

Counselor observed one child care personnel did not complete the required fire extinguisher training within 30 days of hire

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

35-12 · Communicable Disease Control

Counselor observed one child care personnel did not complete the required exposure plan training

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

41-02 · Immunization Records

Counselor observed one child's immunization record expired

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

06-01 · Driver's License, Physician Certification

One of the driver's physical exam expired on 4/23/2022. The provider will email to licensing the new physical exam on or before the due date. The driver will not drive anymore until he has a new physical exam

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

33-01 · Training Requirements

The child care personnel failed the last exam required to complete Part II. She has scheduled a new exam for 3/11/2023. The provider will email to licensing the transcrpt showing completion of the training requirement on or before the due date

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

44-04 · Personnel Records

None of the child care personnel had not signed the form annually. The provider will email to licensing the signed forms on or before the due date

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.