15-04 · Technical assistance was provided to the provider to ensure the seats on the van are in good repair at all times

Observed the front row seat of the van is in disrepair as there is hole inside

Open Not marked corrected in the state record

Open / not marked corrected.

18-07 · Technical assistance was provided to inform the director to clean and monitor the refrigerator daily. The operator made corrections by cleaning the refrigerator out at the time of the inspection

Observed several black insects in the freezer of the infant classroom

Corrected Corrected by Apr 4, 2023

Marked corrected in the state record.

22-03 · Technical assistance was provided to ensure the facility has sufficient lightning to visually observe and supervise the children

Observed the restroom used for the vpk classroom had insufficient lightening. The restroom has no light inside unless the door is completely open

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

23-06 · Technical assistance was provided to ensure the restroom are in sanitary conditions. The operator made corrections by sanitizing the toilets at the time of the inspection

Observed in the vpk classroom the staff restroom and the children's restroom has black mold like particles around the toilet

Corrected Corrected by Apr 4, 2023

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

28-01 · Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E)

Observed at the time of the inspection the fire drill log had one date recorded on the log. 1/18/2023 was the date observed at the time of the inspection 8 adults 46 children 2 minutes to clear. The operator shall maintain a written record of fire drills showing the date, time, number of children and staff in attendance, evacuation route used, time taken for all individuals to evacuate the premises, and any unusual findings or Article VIII: Physical Facility - 41 - problems encountered. This record must be maintained for not less than one year from the date of the drill

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

31-04 · Technical assistance was provided to the director to check the playground before and after it is used to monitor the mulch. The fall zones must be covered to prevent or reduce injuries

Observed at the time of the inspection the mulch on the play ground used for the vpk children was less than an inch. The fall zone under the slides were not secure to protect the children from any major incidents

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

34-04 · Technical assistance was provided to the provider to ensure each child has made it safely to their home

At the time of the inspection the sign in and out was left incomplete. The child was not signed out on 3/31/23

Open Not marked corrected in the state record

Open / not marked corrected.

34-05 · Technical assistance was provided to the director to document the children as they are received into the facility. The operator made corrections by signing the child in at the time of the inspection

Observed a child was not signed in on 3/31/23 at the time of the inspection

Corrected Corrected by Apr 4, 2023

Marked corrected in the state record.

36-06 · Technical assistance was provided to ensure all chemicals are stored in a safe manner that is inaccessible to the children in care. The operator made corrections by removing all items

Observed a bottle of hand sanitizer on a beige shelf accessible to the children in the three year old classroom Observed a container of disinfecting wipes accessible to the children on the van. Observed a bottle of bleach water was also on a shelf in the vpk classroom

Corrected Corrected by Apr 4, 2023

Category: nutrition. Marked corrected in the state record.

71-02 · Technical assistance was provided to ensure all information on the enrollment are updated The operator made corrections by updating the information. see supplemental for names

At the time of the inspection the children enrollment date was not recorded on there forms

Corrected Corrected by Apr 4, 2023

Category: recordkeeping. Marked corrected in the state record.

72-02 · Technical assistance was provided to inform the provider the importance of documenting who is responsible for the feeding the child while under their care

Observed two children enrolled in care did not have there nutrition plan adequately defined by their guardians

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.