13-02 · Toxic Substances, Hazardous Materials and Weapons

In room 1(infants and 1's room) hazardous material was under the white cabinet accessible to the children. PER DCF HANDBOOK: 3.2 Toxic/Hazardous Material/Firearms/Weapons A. All areas and surfaces accessible to children must be free from toxic substances, bio contaminants, and hazardous materials/equipment/tools, including power tools, plastic bags, matches, candles, lighters, etc. B. All potentially harmful items, including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials, must be labeled and used according to manufacturers recommendation. These items, as well as knives, sharp tools, and other potentially dangerous hazards, must be stored in a locked area or must be inaccessible and out of a childs reach at all times. CORRECTIVE ACTION: Owner/director is going to have a staff meeting with all employee's educating them on the importance of keeping all hazardous material out of the reach of the children. Owner will send per email the list of all employees who attended and the information they discussed. Due 8/8/24

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

46-07 · Daily Attendance

Roster not updated, names missing, teachers confused who was in their classroom. PER DCF HANDBOOK:7.5 Daily Attendance Daily attendance of children must be taken and recorded accurately by the child care personnel, documenting the time when each child enters and departs the program. Child Care Facility Handbook Page | 63 A. Attendance devices used for the purposes of tracking attendance may be used, but personnel must ensure the accuracy of the documented attendance. Each classroom must have an attendance sheet/class roster for the group of children occupying that space. Attendance sheet/class roster must accompany the child care personnel and the group of children throughout the day should they leave the classroom. CORRECTIVE ACTION: Owner will discuss the importance of updated roster, organization of the roster. Per email by 8/8/24

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

32-03 · Outdoor Equipment

Provider will remove and/or fix the equipment on the playground before compliance date. Pictures upon request

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.