23-02 · Fire Drills

The facility did not have a current and approved annual fire safety inspection by the local fire authority

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

41-02 · Immunization Records

1 student with immunization that was not acceptable in that the form was expired

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

19-02 · Nap/Sleep Space Requirements

A minimum distance of 18'' was not maintained between each napping/sleeping space. Corrected at time of inspection. Napping spaces were properly maintained

Corrected Corrected by Aug 15, 2024

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

37-06 · First Aid Requirements

The facility's first aid kit was missing the following items: [ Soap and hand sanitizer, Disposable, non-porous gloves, Cotton balls or applicators, Tweezers, Pre-moistened wipes, Scissors, Bottled water, A current resource guide on first aid and CPR procedures ]

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

41-02 · Immunization Records

3 Students with expired immunizations

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

43-03 · Enrollment Information

All children's files missing A signed statement from the custodial parent(s) or legal guardian(s) attesting that the facility had provided the department's Know Your Child Care Facility brochure was not on file for the child(ren)

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.