44-04 · Personnel Records

Counselor reviewed all 11 staff files. Counselor observed that the majority of staff Child Abuse and Neglect expired 2/1/2024

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

13-02 · Technical assistance was provided ensuring that dangerous material are not accessible to children

Counselor observed Lysol wipes, hand sanitizer, and sharp scissors in reach of children. Completed at time of inspection. The personnel removed the items and placed them out of reach of children

Corrected Corrected by Sep 7, 2023

Category: recordkeeping. Marked corrected in the state record.

33-09 · Technical assistance was provided ensuring that all personnel within 30 days of hire

Counselor observed the personnel listed on the confidential page did not have documentation of completed fire extinguisher training. The provider will need to conduct fire extinguisher training for the personnel listed on the confidential page

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

35-12 · Technical assistance was provided ensuring that all personnel have an annual refresher education on the facility's exposure plan. The provider will need to conduct a training on the facility's exposure plan

Counselor observed the provider did not have a documentation for all childcare personnel on bloodborne training

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

46-02 · Daily Attendance

Attendance not kept on classroom noted on supplement. Teacher corrected the attendance at time of inspection

Corrected Corrected by May 10, 2023

Category: recordkeeping. Marked corrected in the state record.