12-02 · Facility Environment

Licensing Specialist observed gaps in fence, and missing parts of fence

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-19 · Facility Environment

Licensing Specialist observed that Physical logs were not present or maintained

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

37-06 · First Aid Requirements

Licensing Specialist observed incomplete First Aid Kit missing tweezer and scissors

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

41-01 · Immunization Records

Licensing Specialist observed one child's file with missing immunization

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-03 · Training Requirements

Counselor observed 1 personnel staff who did not begin their introductory training courses within 90 days of employment. The personnel was hired on 12/18/2023

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

03-01 · Ratio Sufficient

Completed at the time of the inspection. Owner called parent and had approved emergency contact pick up child from the facility

Corrected Corrected by Aug 16, 2023

Category: ratio. Marked corrected in the state record.

43-01 · Enrollment Information

The facility will be placed back into compliance with the submission of required child record to the department for review. See child name in supplemental

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-03 · Training Requirements

Please see employee name in supplemental. The facility will be placed back into compliance with the submission of training transcript to the department for review

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.