21-02 · Accidents/Incidents V. A

Staff failed to write an incident report before the child left for the day. Submit a plan ensuring that all staff understand the regulation. Include in the plan the procedures for staff writing incident reports after accurately, legibly and how you will ensure signatures are obtained the same day of occurrence

Open Not marked corrected in the state record

Open / not marked corrected.

05-02 · Authorized Release II. A

Submit corrective action to ensure children are released to the parent, guardian or pickup person designated on the Children's Enrollment form

Open Not marked corrected in the state record

Open / not marked corrected.

21-02 · Accidents/Incidents V. A

Licensing specialist observed the following: Accident/Incident report was not written for a child that was bit by another child or the child that was released to the wrong parent. Submit corrective action to ensure that accident/incident reports are written the day of occurrence

Open Not marked corrected in the state record

Open / not marked corrected.

21-03 · Accidents/Incidents V. A

Submit corrective action to ensure that accident/incident reports are signed by parent/pickup person

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

06-01 · Adult-Child Ratio: II. B

I did confirm the 2-years-old staff member was out of ratio. The staff member had 18 children two-years-old children on 2/7/25 while on the playground. Submit a plan ensuring that ratio will be met at all times

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

37-01 · Square Footage (Outdoor) VI. D

I confirmed that the 2's class was out of capacity on the playground with the 18 children and the outdoor space only has capacity for 13 children. Submit a plan ensuring that the capacity of the playground will be met at all times

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

17-05 · Daily Attendance/Center Closing Log: V.A

There was no signature on the closing log for 2/7/25. Discussed the importance of signing the closing log. Please submit a plan that ensures the closing log gets documented daily

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

54-02 · Infant Toys/Equipment Cleaned/Sanitized Daily VI. H

During the inspection a bin was labeled, and the Director discussed the requirements with the staff. This brings this area into compliance

Corrected Corrected by Nov 14, 2024

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