28-02 · Bottles, Breastmilk, Formula and Infant Food

Most bottles in infant rooms were not labeled with first and last name of the children. Provider will label all bottles brought in by parents and send a picture of labeled bottles in refrigerators to the licensing office on or before 10/4/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

44-04 · Personnel Records

The employee's listed on the supplemental have expired Child Abuse and Neglect Forms, the Director will forward the current forms to Child Care Regulations by 09/19/2023

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

03-01 · Ratio Sufficient

A ratio of 1:16 (one year old- three years old) was observed during nap time. There should have been a ratio of 3 child care personnel for 16 children to meet ratio requirements with a one year old in the classroom. Ratio was corrected at the time of inspection when the one year old was taken back to the one year old classroom by another child care personnel. The Provider will ensure ratio requirements are meet at all times. 2:23 Two- Three years old (three year old majority) 1:16 One year old- Three years old (1st walk thru, corrected at time of inspection; one year taken back to the one year old classroom) (1:15 Three year old classroom 2nd walk thru) 1:6 One year old 1:6 One year old 1:5 One year old (1st walk thru); 1:6 One year old (2nd walk thru) 1:7 Four years old 2:7 Infants

Corrected Corrected by May 1, 2023

Category: ratio. Marked corrected in the state record.

04-01 · Supervision

The Provider will ensure all staff meet direct supervision requirements at all times. The Provider will ensure child care personnel are awake while supervising children. Child care personnel returned the one year old back to her room. Per DCF Handbook: Direct supervision means actively watching and directing childrens activities within the same room or designated outdoor play area, during transportation, any activity outside of the facility, and responding to the needs of each child while in care

Corrected Corrected by May 1, 2023

Category: supervision. Marked corrected in the state record.

09-06 · Planned Activities

Licensing counselor observed a one year old watching video on a cell phone during nap time in the three year old classroom. The issue was resolved when childcare personnel turned the cell phone off and the one year old was returned to the one year old classroom

Corrected Corrected by May 1, 2023

Category: recordkeeping. Marked corrected in the state record.

33-03 · Training Requirements

The employee listed on the supplemental form did not start the required DCF training within the required time. The employee will start the required DCF training on or before 06/01/2023. Submit the employees DCF training transcript to the licensing office via email before 06/01/2023

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.