35-14 · Fire Safety and Emergency Planning (Article VIII. A and J; 65C-20.010) (Article VIII. A

At the time of the inspection No Current Fire Extinguishers were observed at the location. Provider stated that it will be available after 07/16/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

47-08 · Background Screening (Article VII.B)

A worker present during the daycare hour's of operation did not have a level 2 clearance completed. As the operator and the person confirmed that she is no longer employed by the program

Corrected Corrected by Jun 24, 2024

Category: ratio. Marked corrected in the state record.

48-02 · Physical and TB Certifications (Article VI.C)

A worker present during the daycare hour's of operation did not have a TB screening showing evidence of freedom from tuberculosis. As the operator and the person confirmed that she is no longer employed by the program

Corrected Corrected by Jun 24, 2024

Category: ratio. Marked corrected in the state record.

09-08 · Technical assistance was given to ensure the diaper changing area is clear at all times. The operator made corrections by removing all items at the time of the inspection

Observed a container of disinfectant spray, hand sanitizer and lotion on the diaper changing area

Corrected Corrected by Jul 11, 2023

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

15-05 · Technical assistance was given to ensure all cords are properly placed to prevent incidents. The provider made corrections by removing the car from the wall to ensure it is out of reach of the children in care

Observed a cord hanging from the outdoor play area that could cause strangulation

Corrected Corrected by Jul 11, 2023

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

31-08 · Technical assistance was given to ensure the play equipment is safe at all times before it is in use. The operator made correction by removing the objects immediately

Observed two metals objects near he steering wheel that could potentially harm children

Corrected Corrected by Jul 11, 2023

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

32-01 · Technical assistance was given to ensure all chemicals are locked and stored in a secure location

Observed a yellow spray bottle of Lysol stored in an unlocked cabinet of the family home. A bottle of rubbing alphol was stored on the pathway that leads to the clear glass doors to enter the playground A glass snowman object was also on the counter that could fall and hurt the children

Corrected Corrected by Jul 11, 2023

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

32-02 · Technical assistance was given to the provider to ensure the premises is free from all hazards. Observed a large pair of yard scissors a pair of blue weights and a container of motor oil

observed sharp tools accessible to the children in care

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

40-03 · Technical assistance was given to ensure the director has a substitution menu posted when changes are made at all times. The operator made changes by adding a planned menu and dating it

observed the menu posted on the wall did not include the lunch the children were served. The menu posted was planned on 7/11/23 showed chicken stir-fry, brown rice carrots and pineapples. The children were observed eating peperoni pizza from papa johns

Corrected Corrected by Jul 11, 2023

Category: nutrition. Marked corrected in the state record.

47-13 · Technical assistance was given to ensure the provider has updated screening for all household members The operator has a updated report displaying the status of the background screening

Observed a expired background for the household member A.F

Corrected Corrected by Jul 11, 2023

Category: background checks. Marked corrected in the state record.