52-04 · Physical Examination and Immunization (Article XV.A) (Article XV.A) (Form OEL-SR-6206

Current immunization records not available for K.S and M.A

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

53-14 · Discipline Policy and Daily Program (Article XII.A - F) (Article XII.A - F) (Form

Expulsion policy not available for all children enrolled

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

48-01 · Physical and TB Certifications (Article VI.C) (Article VI.C)

Current TB not available for L.F

Open Not marked corrected in the state record

Open / not marked corrected.

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

Current TB not available for both substitutes S.W and C.F

Open Not marked corrected in the state record

Open / not marked corrected.

48-03 · Physical and TB Certifications (Article VI.C) (Article VI.C)

Current TB not available for P.F

Open Not marked corrected in the state record

Open / not marked corrected.

48-04 · Physical and TB Certifications (Article VI.C) (Article VI.C)

Current Medical exam not available for L.F

Open Not marked corrected in the state record

Open / not marked corrected.

48-05 · Physical and TB Certifications (Article VI.C) (Article VI.C)

Current medical exam not available for both substitutes

Open Not marked corrected in the state record

Open / not marked corrected.

51-09 · Childrens Records and Enrollment (Article XV.A and B) (Article XV.A and B) (Form

Influenza brochure not available for A.C. and D.V

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

15-04 · Physical Facility in Good Repair (Article VIII.H) (Article VIII.H) (Form OEL-SR-6206

Observed a cubbie located in the day care room that was not secured. It was easily moveable when pushed upon. Observed a shelving unit located in the children's restroom that was not secured. It was easily moveable when was pushed upon

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

21-01 · Fenced Areas (Article VIII.C) (Article VIII.C) (Form OEL-SR-6206

Observed the wooden fencing ( adjacent to the back of the shed) on the outdoor play area unsecured. The fence was easily movable when pushed upon. Observed broken wooden slats on the fence of the outdoor play area. The broken slats presented sharp/jagged edges. Broken slats were located on the wooden fence adjacent to the exit and along the perimeter of the fence

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

25-02 · Housing Construction (Article VIII.A) (Article VIII.A)

Per Provider, the outdoor play area has been relocated from where it was initially approved to another area. Relocation of the outdoor area was not approved by the Department of Health. Please be advised that the Department of Health must be notified of any physical changes or modifications to the FCCH. All modifications and physical changes must be approved by the Department of Health

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

31-01 · Play Equipment (Article VIII.G) (Article VIII.G) (Form OEL-SR-6206

Observed what appears to be a build up dirt and water on the outdoor playhouse

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

31-04 · Play Equipment (Article VIII.G) (Article VIII.G) (Form OEL-SR-6206

Observed an area of the out door play house that was broken. The broken area presented sharp/jagged edges

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-01 · Safe Environment (Article VIII.A and 65C-20.010) (Article VIII.A and 65C-20.010) (Form

Observed a can of Lysol spray on top of the diaper changing table. Observed a container of Lysol disinfectant wipes on a shelf in the children's restroom. The Provider removed all the items at the time of inspection

Corrected Corrected by Feb 2, 2024

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

32-02 · Safe Environment (Article VIII.A and 65C-20.010) (Article VIII.A and 65C-20.010) (Form

Observed a steak knife, pizza cutter and a pair of kitchen scissors in an unlocked draw in the kitchen. The items were located in the lower cabinet drawers and was at a height that was accessible to the children. The provider removed all items at the time of inspection. Observed a pair of scissors in an open plastic container on a shelf in the children's restroom. The provider removed the scissors at the time of inspection

Corrected Corrected by Feb 2, 2024

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

38-02 · Field Trips (Article XVI) (Article XVI) (Form OEL-SR-6206

Parental permission for field trips not available for 4 children enrolled

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

40-01 · Menu Posted/Filed (Article XI.A) (Article XI.A) (Form OEL-SR-6206

A planned menu was not available for review at the time of inspection

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.