12-07 · Education, Training, and Other Personnel Records I.B., C. and V.A

Submit transcript for the staff member listed in the Personnel Records Summary sheet to show training start date

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

16-02 · Childrens Records

Submit a current child ID form that was found to be incomplete to PCLB

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

16-05 · Childrens Records

Submit the complete emergency medical release form to PCLB

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

16-09 · Childrens Records

Submit the 2 immunization records that were found to be missing to PCLB

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

16-11 · Childrens Records

3 immunization were found to be expired during today's inspection. Provider received 1 immunization to replace the one that was found to be expired at time of inspection. Submit the other 2 current immunization records to PCLB

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-02 · Diapering Area (Infants) VI. C

The temperature in the infant sink registered at 113 degrees. The water was adjusted and was re-temped, the water then registered 104 degrees

Corrected Corrected by Oct 25, 2023

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

80-01 · Formula

There were bottles in the infant room that did not have the child's last name written on them. It was written on the bottle at time of inspection

Corrected Corrected by Oct 25, 2023

Category: nutrition. Marked corrected in the state record.