18-03 · Premises Clean/Sanitary/in Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202

The ceiling in the 2's and 3's classrooms is with dust coming from the air vents TA: The facility should kept clean and sanitary

Open Not marked corrected in the state record

Open / not marked corrected.

30-08 · Emergency Response Plan (Articles X.F and XV.E) (Articles X.F and XV.E) (Form

The facility does not have a written emergency preparedness plan TA: Each facility shall develop a written Emergency Preparedness Plan to include, at a minimum, procedures to be taken by the child care facility during fire, lockdown, evacuation of the area, and inclement weather. The plan shall identify weather conditions requiring action and supply a response appropriate to the weather condition. Each plan shall specifically include immediate removal of all children from outdoor play areas during rainfall or whenever lightning is visible on the horizon or thunder is audible. Each plan shall include taking and recording the attendance of children in the event of evacuation or relocation. Each plan shall include responses to violent weather during field trips and transportation of children. This plan shall be available on-site for review by the Department

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

34-03 · Daily Attendance Log (Article XV.E)

At the time on the inspection there was 13 children and two staff members on the playground. The staff members did not have there attendance logs available to review. The operator made corrections by providing them with there binders to document the children

Corrected Corrected by Feb 2, 2023

Marked corrected in the state record.

01-05 · Insurance (Article IV.B)

At the time of the inspection the director did not have evidence of workers compensation signed by the department of health

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

01-06 · Insurance (Article IV.B)

At the time of the inspection the director did not have evidence of workers compensation signed y the department of health

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

10-03 · Proper Hand Washing (Articles X.D)

At the time of the inspection there was no toilet paper available in the girls and boys stall. The operator made corrections by supplying tissue paper in each stall

Corrected Corrected by Jan 13, 2023

Marked corrected in the state record.

25-02 · Outdoor Play Area Free of Debris/Fenced/Shaded (Article X.B)

At the time of the inspection sharp wood was outside on the outdoor play area that is accessible to the children in care

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

31-04 · Play Equipment (Article X.A, and H)

At the time of the inspection the play equipment had less than 1 inch of mulch on the play equipment

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

36-07 · Toxic/Hazardous Items (Article X.A)

Observed a light brown purse open in the children's cubby hole that was accessible to the children in care. The operator made corrections by removing the purse

Corrected Corrected by Jan 13, 2023

Category: physical safety. Marked corrected in the state record.

61-01 · Information Background Screening Check (Article VII.A, and B)

At the time of the inspection the directors husband was observed in her office. The staff member was unable to produce a background screening

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

76-01 · Immunization Current (Form 680) (Article XV.C)

At the time of the inspection the provider did not have a current immunization for two children. M.K, BG See supplemental for name

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.