23-08 · Fire Drills

License's Specialist observed blank director's signature on fire drill log at time of inspection. Director (provider) signed the log at inspection. CCF Handbook, Section 3.8.4, C C. A current attendance record and parent contact information must accompany child care personnel out of the building during a drill or actual evacuation and be used to account for all children. The operator must maintain a written record of the fire drills showing the date, number of children and child care personnel in attendance, evacuation route used, and time taken for all individuals to evacuate the premises. Each fire drill record must be maintained for a minimum of 12 months from the date of the fire drill. The fire drills conducted must include, at a minimum: 1. One fire drill using an alternate evacuation route, 2. One fire drill during napping/sleeping times, and 3. One fire drill in the presence and at the request of the licensing authority This drill will be coordinated with the operator or designee

Corrected Corrected by Nov 5, 2024

Category: recordkeeping. Marked corrected in the state record.

24-23 · Food Preparation Area

Refrigerator in Infant room B did not have a thermometer. CCF Handbook, Section 3.9.2, F.1 F. Refrigerators/freezers: 1. An accurate thermometer designed to measure cold storage temperature must be placed inside each refrigeration and freezer unit. Thermometers in refrigerators must show a reading of 41 degrees Fahrenheit or below, and thermometers in freezers must show a reading of 0 degrees Fahrenheit or below. The thermometer must be located in the center of the unit and be readily accessible. Thermometer temperature readings higher than specified above require further temperature testing of food samples stored in the unit using a probe type thermometer; and adjustments to the unit setting to reach and maintain the required readings must be made. Provider will complete by December 5th, 2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

44-04 · Personnel Records

Two employees have expired CF-FSP 5337 forms. Director's CF-FSP form was expired the day of inspection. Director completed and signed a current form at time of inspection

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.