13-02 · Toxic Substances, Hazardous Materials and Weapons

Cleaning supply was accessible in classroom during inspection. Childcare personnel assigned to classroom placed cleaning agent in appropriate location, out of reach of children

Corrected Corrected by Aug 12, 2024

Category: recordkeeping. Marked corrected in the state record.

45-09 · Background Screening Documents

Counselor observed that the clearinghouse roster was not up to date. Completed at time of inspection as the roster was updated during the inspection

Corrected Corrected by Jul 19, 2023

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

17-06 · Outdoor Play Area/Fencing

Counselor observed the fence had a gap lager than 3 1/2 inches. Completed at time of inspection as the gap was covered

Corrected Corrected by Jul 19, 2023

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

35-12 · Communicable Disease Control

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

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

03-01 · Ratio Sufficient

Counselor observed during lunch time in the one year olds room a 1 to 8 ratio. Completed at time of inspection as a second child care personnel was brought in

Corrected Corrected by Mar 21, 2023

Category: ratio. Marked corrected in the state record.

09-03 · Planned Activities

Counselor observed in the three/fours room that the daily activities schedule was not posted. This was completed at time of inspection as the schedule was posted in the room

Corrected Corrected by Mar 21, 2023

Category: recordkeeping. Marked corrected in the state record.

12-01 · Facility Environment

Counselor observed in the vpk bathroom the ceiling vent was filled with dust. Please be sure to clean the dust off of the vent

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

12-02 · Facility Environment

Counselor observed holes in the wall in the vpk room, three/fours room, and in the hallway outside of the bathroom. These holes must be covered to not allow any vermin to pass through by 4/21/23

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

12-18 · Facility Environment

Counselor observed in the threes/fours room two outlets further up on the wall missing their covers, and two other outlets closer to the ground were covered at time of inspection. [Due 4/4/23]

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

13-03 · Toxic Substances, Hazardous Materials and Weapons

Counselor observed in the unlocked kitchen cleaning supplies were not securely stored away from children. Completed at time of inspection as the cleaning supplies were moved to an area that children cannot access

Corrected Corrected by Mar 21, 2023

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

15-05 · Licensed Capacity

Counselor observed in all 6 rooms the capacity was not posted. Capacity must be posted in a conspicuous location within each room

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

17-01 · Outdoor Play Area/Fencing

Counselor observed on the fence facing the facility broken pieces that are sharp and along the wooden fence a top piece was broken that had sharp edges. Please be sure that the areas are fixed and no longer pose harm to the children

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

17-06 · Outdoor Play Area/Fencing

Counselor observed that a part of the gate had a gap larger than 3 and half inches. There can not be any gaps in the fence larger than 3 and half inches

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

17-08 · Outdoor Play Area/Fencing

Counselor observed that the part of the fence facing the road and the facility are not at a minimum of 4 ft. The fence must meet the 4 ft in height from the base of the fence

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

18-12 · Bedding and Linens

Counselor observed the blankets for the children were not stored in a sanitary manner as the blankets were stored right next to each other. Completed at time of inspection as the blankets were placed a part from each other

Corrected Corrected by Mar 21, 2023

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

29-16 · Health and Sanitation

Counselor observed in the one year olds room that the times/situation for handwashing was not posted. Completed at time of inspection as the procedures/situation were posted

Corrected Corrected by Mar 21, 2023

Category: ratio. Marked corrected in the state record.

30-03 · Diapering

Counselor observed a spoon was in the handwashing sink at the kitchen. Completed at time of inspection as the spoon was removed

Corrected Corrected by Mar 21, 2023

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

30-07 · Diapering

Counselor observed that the diaper changing area had items unrelated to diapering in the one year old room. Completed at time of inspection as the items were removed

Corrected Corrected by Mar 21, 2023

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

33-09 · Training Requirements

Counselor observed that 7 child care personnel did not complete the fire extinguisher training for the facility within 30 days of hire date

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

35-12 · Communicable Disease Control

Counselor observed 4 child care personnel did not complete the exposure plan training before working at the facility or on their hire date. Child care personnel must complete this training

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

37-06 · First Aid Requirements

Counselor observed that in the first aid kit soap and hand sanitizer and a bottle of water were missing. Please be sure to add these items in to one first aid kit with all the required items

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.