17-01 · Technical assistance is provided to ensure that hanging vines and other shrubs be removed to prevent children in care being hurt/injured. Also, repairs to be made to seating on the playground to be repaired; and repair toys with chipping/peeling paint

Counselor observed hanging vines on the fence which children could become entangled and get bruised, scratched. Counselor also observed a yellow bus which had chipped and peeling paint. The rubber bench on the playground had a rip/tear in the seat which could cause injury harm to a child upon sitting

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

27-05 · Catered Food and Food Provided by Outside Sources

Counselor observed the food acceptance log was missing information on the reception of food by employees, Type of food and Arrival times. Technical Assistance is provided to ensure the provider maintains a food log to include the delivery date, time of arrival, quality and type of food, verification of the adequate temperature, and the name and signature of the recipient

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-03 · Outdoor Equipment

Counselor observed the plastic bench had several cracks in the seating area, and the yellow stationary metal bus had chipping and missing paint. Technical Assistance given to ensure the equipment is maintained in a safe manner to prevent children from being harmed

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-07 · Training Requirements

Staff listed on supplemental did not complete 10hrs of In-Service training. Completed only 8 hrs. Will need to complete an additional2 hrs from 7/1/2023-6/30/2024. Staff listed on the supplemental will need to complete one (1) hour of in service to complete the 10 hours. Technical Assistance to ensure to staff completes In-Service training by the conclusion of the Fiscal Year, July 1- June 30 of each year

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

45-02 · Technical assistance is provided to ensure that all child care staff have a valid background screening

Staff listed the supplemental had agency review required

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

45-09 · Technical assistance is provided to ensure that all staff records are current and up to date

Facility did not have child care personnel on the roster in the clearinghouse

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

40-17 · Technical assistance was provided to the Provider that medication has expired or is no longer being administered should be discarded or returned to the custodial parent

Counselor found that a child Epi-pen expired on 07/22 and was not returned to the Parent. the medication should be returned to the Parent

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-18 · Facility Environment

Counselor noted an uncovered outlet in Old Lobby and Studio 3 rooms. Resolved outlet was covered by provider

Corrected Corrected by May 19, 2023

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

15-05 · Licensed Capacity

Counselor noted that Classroom Studio E did not have capacity posted. Site posted capacity

Corrected Corrected by May 19, 2023

Category: ratio. Marked corrected in the state record.