33-03 · Accident/Incident Reports Complete (Articles XIII.B and XV.E)

At time of compliant investigation, the facility documentation of an unusual incident/accident did not include parent signature, because when the staff completed the report, she handed the report to the guardian who picked up the child, he took the report home without the director signature nor making a copy. Spoke with director (SJ) stated staff has language barrier, she talked with the staff and will have more training on completing incident/accident report, therefore this standard is in compliance

Corrected Corrected by May 29, 2025

Category: recordkeeping. Marked corrected in the state record.

62-03 · Local, State, Federal Check (Article VII.A, and F) (Article VII.A, and F) (Form

At time of compliant inspection, the staff member's level 2 background screening was observed. The background screening has a "not eligible" status dated from 10/4/2023. The Department of Children and Family also notified the provider in writing that the staff member was disqualified due to criminal history. However, according to the director the staff member was employed at the facility as a child care personnel from 10/4/2023 to 10/27/2023. This standard has been resolved as the staff member is no long working at the facility

Corrected Corrected by Nov 3, 2023

Category: background checks. Marked corrected in the state record.

15-02 · Technical assistance was provided to inform the provider the importance of having secure and safe walls

Observed at the time of the inspection the blue walls in the vpk classroom were peeling. The peeling paint started from the window in different areas of the wall

Open Not marked corrected in the state record

Open / not marked corrected.

38-19 · Technical assistance was provided to inform the provider that children must be 18 inches apart The operator made corrections by immediately removing the children to ensure they were all 18 inches apart

Observed at the time of the inspection majority of the two year-old children were napping directly beside one another

Corrected Corrected by Mar 9, 2023

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

45-02 · Technical assistance was provided to the provider to cap the bottles after each use for sanitary purposes. The operator made corrections by capping the bottles that were on the counter

Observed at the time of the inspection two bottles were located on a counter not capped

Corrected Corrected by Mar 9, 2023

Category: nutrition. Marked corrected in the state record.

47-01 · Technical assistance was provided to the director to prevent any future hazards due to the high temperature of the water. The best recommendation will be to purchase a bottle warmer that does not exceeds 12o degrees. The operator made corrections by adding cold water to decrease the temperature of the water in the crockpot

Observed at the time of the inspection the water used in the crockpot exceeded 120 degrees. The water tested at 184 degrees F

Corrected Corrected by Mar 9, 2023

Category: nutrition. Marked corrected in the state record.

71-02 · Technical assistance was provided to inform the director how important it is to include the day the child was enrolled into their program

Observed at the time of the inspection the child enrollment date was missing from the registration form

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

76-01 · Technical assistance was provided to the provider to ensure all immunizations are current for the children enrolled in care

Observed at the time of the inspection the child present at the facility did not have a current immunization form

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.