23-06 · Fire Drills

Facility failed to conduct fire drills for the months of July and August

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

03-01 · Ratio Sufficient

Ratio: Ones 1:5 Ones 1:6 Twos 1:11 Threes-School Age Mixed 1:23 Corrected at time of inspection. Facility brought in additional staff

Corrected Corrected by May 30, 2024

Category: ratio. Marked corrected in the state record.

33-02 · Training Requirements

Facility failed to maintain personnel training transcript on file

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-09 · Training Requirements

Personnel failed to complete Safe Sleep Practices within 30 days of hire

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

41-01 · Immunization Records

Four children with missing immunization records on file

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

06-01 · Driver's License, Physician Certification

Provider did not supply valid driver First Aid and CPR certification. Completed at time of inspection. Provider emailed current valid First Aid and CPR certification

Corrected Corrected by Jan 25, 2024

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

07-02 · Vehicle Requirements

Provider was unable to provide current insurance coverage for the vehicle used to transport children in care. Completed at time of inspection. Provider emailed current insurance coverage

Corrected Corrected by Jan 25, 2024

Category: transportation. Marked corrected in the state record.

07-03 · Vehicle Requirements

Facility failed to provide an annual inspection by a mechanic. Completed at time of inspection. Provider emailed current annual vehicle inspection

Corrected Corrected by Jan 25, 2024

Category: transportation. Marked corrected in the state record.