11-04 · Physical Examination: II. A

Submit page 2 of the student health exam for the child who did not have one on file

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

21-03 · Fire Drills: III.A

Provider did not document a fire drill for the month of December 2023. Provider will ensure that fire drills are conducted and documented monthly. Licensing Specialist observed a fire drill. There were 4 children and 1 adult participating. It took 45 seconds for the home to evacuate and proper procedures were followed

Corrected Corrected by Jun 17, 2024

Category: recordkeeping. Marked corrected in the state record.

14-01 · Daily Attendance: II.A

There were several days that children were not marked out on the provider's attendance. Provider is aware of the importance of accurate attendance and will ensure that all children are marked in and out daily

Corrected Corrected by Dec 12, 2023

Marked corrected in the state record.

43-02 · Bedding: IV.F

Upon arrival, there was a 6 month old infant sleeping in a bouncy seat. Licensing Specialist asked the provider to remove the infant from the bouncy seat and place him in a pack and play, which she did. The infant was sleeping with a blanket so technical assistance was given regarding infants not sleeping with blankets or any other objects. Provider will discuss bringing a sleep sack or warmer clothes with the child's parent so that the infant can stay warm while sleeping

Corrected Corrected by Dec 12, 2023

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