32-07 · Outdoor Equipment

Staff has requested more mulch. There is not 6 inches of ground cover that goes six feet around the play structure

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

20-06 · Crib Requirements

Infant observed in crib with a blanket. Staff removed blanket. Children must not be placed in the cribs, playpens, play yards or other sleeping and napping bedding with items that could pose a strangulation or suffocation risk. Cribs, playpens, play yards, other napping and sleeping bedding being used by a child must be placed a minimum of 18 inches away from window blinds, draperies or any window treatment/cover that pose a strangulation hazard

Corrected Corrected by Sep 19, 2024

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

12-02 · Facility Environment

Room 107E- Two dead roaches observed under sink. Staff wiped and sanitized under sink. Front piece of cabinet drawer needs to be reattached. Lock on diaper changing table cabinet needs to be replaced. Room 109- mold on ceiling tile Room 110- mold on door casing Room 108- large rug needs to be replaced Two portable sink needs to be repaired or replaced. All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

14-04 · Lighting, Temperature, and Ventilation

Classroom 111E- Air temperature read 82.6 degrees on portable temperature monitor. Director has put in several work orders. An inside temperature of 65 to 82 degrees Fahrenheit must be maintained at all times

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

32-03 · Outdoor Equipment

All playground equipment must be securely anchored, unless portable or stationary by design, in good repair, maintained in safe and sanitary condition, and placed to ensure safe use by the children. Maintenance must include inspections conducted every month of all supports above and below the ground and of all connectors and moving parts. Documentation of maintenance inspections must be maintained for 12 months. All equipment used in the outdoor play area must be constructed and maintained according to manufacturers recommendations and allow for water drainage. Any open containers with water must be emptied immediately after use, i.e. pots, toys, or other equipment that collects water

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

03-01 · Ratio Sufficient

*2:7- infants and 1's 2:8- 2's 2:6- 2's and 3's 2:7- 3's 2:5- 1's and 2's 2:13- 3's and 4's 2:10- 4's and 5's 2:7- 1's and 2's 2:9- 3's 3 additional staff present *Upon arrival into nursery: 1:7- infants and 1's Corrected ratio: 2:7- infants and 1's Second teacher returned to classroom

Corrected Corrected by May 19, 2023

Category: ratio. Marked corrected in the state record.