32-07 · Outdoor Equipment

The surface on the playground around the stationary slides/jungle gym was not maintained and did not have 6 inches of fall zone surface. Provider will add more sand and meet the required 6 inches by April 8th,2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

34-04 · Credentialed Staff

Facility does not have a credential director as of 10/14/2024. Provider will send credential director details to licensing specialist via email by 4/12/2025. A provisional license has been issued

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

23-02 · Fire Drills

The current fire safety inspection is expired. It was conducted on 7/5/23. The provider will schedule a new fire safety inspection with the fire marshal and will send document to counselor via email on or before 7/24/2024

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

29-02 · Health and Sanitation

Licensing counselor and Inter Agency Personnel observed video surveillance and childcare staff did not wash hands after diapering and prior to serving breakfast. The Provider will complete a Proper Handwashing Procedure training for childcare staff. The Provider will submit the training itinerary and childcare staff sign in roster to the licensing office on or before 08/12/2024 to verify compliance

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

29-03 · Health and Sanitation

Licensing counselor and Inter Agency Personnel observed video surveillance and childcare staff did not assist children with handwashing after their diapers or pull ups were changed and prior to them eating breakfast. The Provider will complete a Proper Handwashing Procedure training for childcare staff. The Provider will submit the training itinerary and childcare staff sign in roster to the licensing office on or before 08/12/2024 to verify compliance

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

30-05 · Diapering

Licensing counselor and Inter Agency Personnel observed video surveillance and childcare staff changed several children's diapers and did not disinfect the changing table after each use. The Provider will complete a Proper Diapering Procedure training for childcare staff. The Provider will submit the training itinerary and childcare staff sign in roster to the licensing office on or before 08/12/2024 to verify compliance

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

30-07 · Diapering

Licensing counselor and Inter Agency Personnel observed video surveillance and a book and toy were on the changing table. The Provider will complete a Proper Diapering Procedure training for childcare staff. The Provider will submit the training itinerary and childcare staff sign in roster to the licensing office on or before 08/12/2024 to verify compliance

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

41-02 · Immunization Records

The children listed on the supplemental form have expired immunization records. The Provider will obtain current immunization records from the parent/guardian on or before 04/22/2024 and submit to the licensing office via email

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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

3.9 Food Preparation/Food Service 3.9.5 Food Handling B. Bottles and sippy cups brought from home shall be individually labeled with the child's first and last name and shall be returned to the custodial parent or legal guardian daily

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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

3.9 Food Preparation/Food Service 3.9.5 Food Handling B. Bottles and sippy cups brought from home shall be individually labeled with the childs first and last name and shall be returned to the custodial parent or legal guardian daily

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

40-22 · Technical assistance was given on ensuring medication forms are consistent and clearly/completely filled out. Sample forms were emailed to the provider, along with detailed information on the upkeep of medication documentation

2.5.3 Emergency Care Plans D. Based on the childs emergency care plan, provided by the parent/legal guardian or physician, and prior to caring for the child, child care personnel should implement measures for preventing exposure to specific allergen(s) to which the child is allergic and recognizing the symptoms of an allergic reaction. (A medication thats used on an "as needed" basis requiring a parent to provide additional documentation on an authorization form to describe symptoms on how and when the medication should be giving, was not found with the medication or within the childs file.) *******

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

40-17 · Medication

Per Child Care Facility Handbook: Section 6.5, H 6.5 Medication H. Medication that has expired or that is no longer being dispensed must be returned to the custodial parent or legal guardian or discarded. ***Any and all medications that have expired must be returned to the custodial parent and or discarded of in a timely manner

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.