25-26 · Meals and Snacks

The standard is not monitored as

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

32-03 · Outdoor Equipment

At the time of the inspection licensing specialist observed and photographed a missing pedal on the green and yellow tricycle. The tricycle was removed bringing this standard back into compliance. TA Equipment, materials, furnishings, and play areas should be sturdy, safe, and in good repair. Provider should monitor the Consumer Product Safety Commission (CPSC) recommendations for use of equipment

Corrected Corrected by Jan 30, 2024

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

09-06 · Planned Activities

9-6: During the reinspection, Licensing Specialist observed that electronic media was being used in the one year old classroom via a mounted a propped iPad. During the inspection, the iPad was turned around so that the children cannot see the screen. This is being marked corrected at the time of the inspection. During the reinspection, Licensing Specialist provided technical assistance, Do not include the use of electronic media for children under two years of age. Electronic media may only be used for educational purposes or physical activity for children 2 years of age and older for no more than 1 to 2 hours per day

Corrected Corrected by Jan 12, 2024

Marked corrected in the state record.

12-12 · Facility Environment

12-2: During the reinspection, Licensing Specialist observed that a candle was lit on a counter in a hallway. During the inspection, staff blew the candle out. This is being marked corrected at the time of the inspection. During the reinspection, Licensing Specialist provided technical assistance, A. 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. B. It is the responsibility of the director/operator to ensure all areas and equipment of the facility are free from fire hazards, such as lint build up in heating and air vents, filters, exhaust fans, ceiling fans, and dryer vents. This includes grease build-up in ovens, stoves and food equipment

Corrected Corrected by Jan 12, 2024

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

17-01 · Outdoor Play Area/Fencing

During the reinspection, Licensing Specialist observed that the fence was not in good repair in that the wooden fence on the playground closest to the facility had a broken board. Licensing Specialist observed that the fence was not in good repair in that the wooden fence on the playground closest to the facility had a horizontal metal pole that was not connected to the vertical post. On the playground across the street, the chain link fence was not in good repair in that there were multiple spots where the chain link portion of the fence was not connected the vertical posts and a vertical post was not connected the metal cap on the horizonal pole. During the reinspection, Licensing Specialist provided technical assistance, The outdoor play area must be clean and free from litter, nails, glass and other hazards

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

17-05 · Outdoor Play Area/Fencing

During the reinspection, Licensing Specialist measured the height of the chain link fence on the playground closest to the facility and observed that it was between 3 ft 2 inches and 3 ft 6 inches. During the reinspection, Licensing Specialist provided technical assistance, The outdoor play area must have adequate fencing or walls a minimum of 4 feet in height. Fencing, including gates, must be continuous and must not have gaps or opening larger than 3 inches that would allow children to exit the outdoor play area. The base of the fence must remain at ground level and be free from erosion or buildup to prevent inside and outside access by children or animals. These areas must have at least two exits, with at least one being remote from the buildings. If an outdoor play area was approved for usage by the Department prior to October 25, 2017, no new exits are required to be added to meet this standard. However, if outdoor play area fencing is changed then the standard would apply, and two exits must be provided

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

17-01 · Outdoor Play Area/Fencing

At the time of reinspection, three sections of the fence were in need of repair. photos taken. Staff said it must have just happened yesterday. TA: be sure the fencing is in good repair. Daily inspections should be done prior to children using the playground

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

33-03 · Training Requirements

At time of inspection, one staff member had not begun her training. TA was given on following the DCF timeline of required training with new employees and flyer was given to keep with any new employee files. Be sure to have staff member begin her training by due date

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

17-01 · Outdoor Play Area/Fencing

At time of inspection, counselor observed and photographed two sections of fencing where the poles were not capped. The edge of the exposed uncapped pole was very sharp. TA was given in the importance of having secured fencing around the entire playground. Be sure to have the poles capped and the fence secured by due date

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

37-06 · First Aid Requirements

At time of inspection, counselor found the first aid kit in the white van was missing a working digital thermometer, a current resource guide on first aid and CPR procedures and a bottle of water. The director was able to add a bottle of water at time of inspection. The first aid kit in the black van was missing a working digital thermometer. The center first aid kit was missing a digital thermometer and soap. TA was given as to where in the child care facility handbook the list of the minimum required items needed in each first aid kit was located. Staff were able to complete the kits after purchasing thermometers at the local CVS located in same block area

Corrected Corrected by Sep 7, 2023

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

33-01 · Training Requirements

The employee listed on the supplemental form has not completed the required DCF training courses within the allotted time. Per Provider the employee needs to test on one course to meet training requirements. The employee will submit the employees DCF training transcript to the licensing office on or before 06/19/2023 via email to verify compliance

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-06 · Training Requirements

The employee listed on the supplemental form has not completed an approved five hour early literacy course within the allotted time. The employee will complete the required training on or before 06/19/2023. The Provider will submit the employees DCF training transcript to the licensing office via email

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.