17-08 · Outdoor Play Area/Fencing

Counselor observed the right corner of the front fence had a build up at the base, causing the fence to be less than the minimum 4 feet in height

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

30-06 · Diapering

Counselor observed the diaper changing mat in the infant room was not impermeable

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

13-02 · Toxic Substances, Hazardous Materials and Weapons

Counselor observed the childproof lock underneath the bathroom sink in the ones room was not in good repair and allowed access to children in care

Corrected Corrected by Jun 27, 2023

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

33-09 · Training Requirements

One staff does not have documentation of completion of the Safe Sleep training or Fire extinguisher training

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

34-04 · Credentialed Staff

The program does not have a director with and active director credential

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.