17-01 · Outdoor Play Area/Fencing

Nails exposed from pallet in playground. Removed at time of inspection. Fence repair inadequate- board placed to cover fence gap to be placed on interior of fencing to shield jagged edges of fencing

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

32-03 · Outdoor Equipment

Director notified of unsafe condition. Director agrees to keep children off of slide until adequate repairs

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-01 · Training Requirements

At time of inspection, counselor did not complete the department's required training within the time period. Completed at time of inspection, staff was removed from the class and changed into Other Personnel

Corrected Corrected by Nov 7, 2023

Category: recordkeeping. Marked corrected in the state record.

45-09 · Background Screening Documents

Counselor observed the clearinghouse roster not up to date. Completed at time of inspection as the counselor gave the director technical assistance on how to update the employee roster and it was then updated during the inspection. As a reminder you have 10 days to add a new hire and 10 days to remove an employee upon termination

Corrected Corrected by Jun 12, 2023

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

38-02 · Emergency Telephone Numbers

Counselor observed in the ones/twos room and the fours/vpk room that emergency numbers were not posted next to the phone. Completed at time of inspection as the emergency numbers were posted

Corrected Corrected by Feb 14, 2023

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

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.