45-09 · Background Screening Documents

The employee roster in the Clearing House was not current. Four staff were not added to the roster. Completed at time of inspection as the roster was updated

Corrected Corrected by Sep 11, 2023

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

07-05 · Vehicle Requirements

The program's vehicle alarms were not installed according to regulation. One deactivation mechanism was not positioned on the back panel. The other did not emit a sound audible form 500 feet within one minute's time

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

12-02 · Facility Environment

The licensing representative observed three deficiencies in the wall of the toddler classroom

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

12-18 · Facility Environment

Two outlets were observed to be accessible and missing covers. The outlets were re-covered at time of inspection

Corrected Corrected by Apr 26, 2023

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

18-12 · Bedding and Linens

The storage of bedding/linens was not sanitary in the toddler classroom

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

40-20 · Medication

Written parental permission was not obtained prior to administering diaper cream in the infant classroom. The ointment was removed at time of inspection

Corrected Corrected by Apr 26, 2023

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