17-07 · Technical assistance was given to the provider to adjust the fence down or add a barrier at the bottom of the fence prior to the due date

At the time of the reinspection, the licensing specialist observed the double gate on the playground still has a 5-inch gap on the left side and now a 6-inch gap on the right side from the ground to the bottom rail

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

12-02 · Technical assistance was given to the provider to repair or replace the cabinet prior to the due date

At the time of the inspection, the licensing specialist observed the sink cabinet located in the 2-year-old classroom was not in good repair that had an area at the bottom and the top with the outer covering peeling off that was accessible to the children

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

17-07 · Technical assistance was given to the provider to adjust the fence down or add a barrier at the bottom of the fence prior to the due date

At the time of the inspection, the licensing specialist observed the double gate on the playground had a 5-inch gap on the left side and a 5 1/2-inch gap on the right side from the ground to the bottom rail

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

05-03 · Technical assistance was given to the provider that the children being transported need to be together on one sheet/log and the log(s) must be complete and copies left at this location for review. Additionally, the provider will need to request in writing to add transportation services to this license and driver(s) files, vehicle inspection(s) and insurance information (including the declaration page with coverage amounts) must also be kept onsite at this location

At the time of the inspection, the licensing specialist learned through conversation with the provider that school age children from sister locations are transported to this facility in the afternoon and the transportation logs are kept at the location the child was brought from

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

32-03 · Outdoor Equipment

At the time of the inspection, the Licensing Specialist observed 2 broken steering wheels on the blue stationary car. The provider removed the broken wheels while the Licensing Specialist was still present placing the facility back into compliance for this standard

Corrected Corrected by Jun 21, 2024

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

32-06 · Technical assistance was given to the provider that the carpeting will need to be removed and resilient surface installed that has a fall/use zone that extends a minimum of 6 feet in all directions from the perimeter of the equipment and 6" in depth of resilient surface. Lastly, the provider was reminded that any new permanent or stationary playground equipment installed must also follow the same rule. Additional time was allotted to align the due dates

At the time of the inspection, the Licensing Specialist observed both playgrounds have indoor/outdoor carpeting installed that could not be lifted to measure the resilient surface underneath. The provider stated the carpeting was installed recently and was installed over sand. The areas felt hard as the Specialist and director walked over the surface

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

43-02 · Technical assistance was given to the provider to complete prior to the due date

At the time of the inspection, the Licensing Specialist observed the child listed on the supplemental was missing an enrollment date on their application/registration form

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

33-01 · Technical assistance was provided to ensure that Child Care Personnel complete the introductory training prior to due date

At the time of inspection, the Child Care Personnel listed on the supplemental did not complete the 40-hour introductory Child Care Training requirement

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

35-12 · Technical assistance was provided to ensure that all Child Care Personnel have a current exposure plan on file. • This standard was brought back into compliance when Child Care Personnel completed the training

At the time of inspection, Counselor determined that the Child Care Personnel did not have a current exposure plan training on file

Corrected Corrected by Feb 15, 2024

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

45-09 · Background Screening Documents

• The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. CCF Handbook, Section 5.1, K. TA: Provider updated the Employee/Roster at time of inspection by adding the employee that was not currently listed

Corrected Corrected by Feb 16, 2023

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