01-19 · Background Screening Group: Sec. 7-4, Ordinance, DCF Handbook, and Secs. 402.3055 and

Six (6) "Enrichment Providers" was observed missing a signed Attestation of Good Moral Character form. This was previously cited January 2023

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

01-16 · Background Screening Group: Sec. 7-4, Ordinance, DCF Handbook, and Secs. 402.3055 and

Six (6) "Enrichment Providers" supervising children in the classrooms does not have signed Child Abuse and Neglect Reporting Requirements form, see supplemental sheet for additional information. This item was previously cited January 2023

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

05-01 · Health Requirements Group: Sec. 7-4.05, Ordinance

Six (6) "enrichment providers", child care personnel were observed missing No. 8 forms, Physician's Statement of Good Health on file, see supplemental sheet for additional information. This item was previously cited January 2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

49-01 · Fire and Emergency Safety Group: Sec. 7-5.08, Ordinance and DCF Handbook

Obtain a current fire inspection report observed expired 09/07/23

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

01-16 · Background Screening Group: Sec. 7-4, Ordinance, DCF Handbook, and Secs. 402.3055 and

Seven (7) "Enrichment Providers" supervising children in the classrooms does not have signed Child Abuse and Neglect Reporting Requirements form, see supplemental sheet for additional information

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

01-19 · Background Screening Group: Sec. 7-4, Ordinance, DCF Handbook, and Secs. 402.3055 and

This area was out of compliance during the previous inspection, the staff member's file that was previously cited has been corrected, however two new staff members (N. R. and D. S.) was observed missing a signed Attestation of Good Moral Character form

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

03-02 · Personnel Training Group: Secs. 7-4.01 and 7-4.02, Ordinance and DCF Handbook

Nine (9) child care employees have not started the state mandated 40-hour training within ninety (90) of entering the child care industry, see supplemental sheet for additional information

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

03-11 · Personnel Training Group: Secs. 7-4.01 and 7-4.02, Ordinance and DCF Handbook

Department of Children and Families child care training transcript was missing from the personnel files for all child care employees

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

05-01 · Health Requirements Group: Sec. 7-4.05, Ordinance

This area was out of compliance during the previous inspection, the staff members cited were corrected, however six (6) "enrichment providers" child care personnel were observed missing No. 8 forms, Physician's Statement of Good Health on file, see supplemental sheet for additional information

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

11-12 · General Facility Requirements Group: Sec. 7-5.01, Ordinance and DCF Handbook

ROOM 302 - properly secure baseboards along wall by 003 door - repaint areas where paint is chipping on walls, doors, doorframes, etc. - clean door jam of entrance to room - properly secure loose protective outlet cover under "CUBES" board; caulk gap between wall and outlet - properly secure light cover - adjust ceiling tiles - provide lock for cabinet with cleaning supplies. ROOM 304 - repaint areas where paint is chipping on walls, doors, doorframes, grab bar by bathroom door, etc. - clean out under cabinet by sink - properly secure wires hanging from TV - clean the floors, especially in the corners, around perimeter of room, etc. - keep closet door behind teacher's desk locked at all times - provide lock for cabinet with cleaning supplies BATHROOM - clean around base of toilet, behind toilet along floor, and around toilet seat - provide a garbage can with a lid ROOM 604 - clean/dust doorjamb and doorframe of entrance to room - repaint areas where paint is chipping on walls, doors, doorframes, etc. - clean/dust doorjamb and doorframe of exit door - clean out cabinet under sink - provide alarm deterrent for exit door to walkway - provide lock for cabinet with cleaning supplies BATHROOM - clean bathroom: strong urine odor - clean around base of toilet and behind toilet along floor - clean floors in bathroom - provide a garbage can with a lid ROOM 607 - clean all areas of the room (corners, window ledges, walls, doorframes) - wipe down/ clean all surfaces (cabinets, counters, etc.) - repaint areas where paint is chipping on walls, doors, doorframes, etc. - repair rusty door arm of door to entrance to room - provide alarm deterrent for exit door to field/parking lot - provide lock for cabinet with cleaning supplies BATHROOM - repair broken door handle - clean bathroom: strong urine odor - replace missing caps at base of toilet - secure loose toilet seat - clean around base of toilet, behind toilet along floor, and around toilet seat - clean floors in bathroom - provide a garbage can with a lid ROOM 612 - clean floors, especially corners, walls, etc. - repair broken cabinet door over sink (on left) - repair leaking pipes under sink; discard smelly water in basin - clean out cabinet under sink - clean/dust around doorjamb and doorframe of entrance to room- repaint areas of room where paint is chipping on walls, doorframes, doors, etc. - repair areas of walls where metal bracket is exposed (by reading corner) - replace cracked/broken protective outlet cover by window BATHROOM - clean bathroom; strong smell of urine - replace missing caps at base of toilet - clean behind toilet along floor - remove brackets on wall from missing toilet paper holder and caulk holes - provide paper towels and soap ROOM 615 - repaint areas of room where paint is chipping on walls, doorframes, doors, etc. - clean/dust around doorjamb and doorframe of entrance to room - replace broken protective outlet cover by window (on left) - clean/dust floors, especially corners, walls, etc. - provide paper towels - provide lock for cabinet to store cleaning supplies BATHROOM - clean bathroom; strong smell of urine - clean floor throughout - replace missing caps at base of toilet (right side of base) - provide garbage can with lid ROOM 901 - clean/dust around doorjamb and doorframe of entrance to room - repaint areas of room where paint is chipping on walls, doorframes, doors, etc. - replace water-stained ceiling tiles - secure light cover in ceiling above sink - secure hanging wires by TV BATHROOM - clean round base of toilet, behind toilet along floor, and around toilet seat - replace missing caps at base of toilet - repair rusty paper towel holder on wall - provide paper towels - provide garbage can with lid. Room 602- repaint areas where paint is chipping and the drywall is cracked- repair areas of drywall where metal bracket is exposed. CAFETERIA - repaint areas where paint is chipping on doors - repair broken panel on VGA box near stage BOYS BATHROOM- 806 - rep

32-02 · First Aid/CPR Certification Group: Sec. 7-6.01, Ordinance

The facility is in violation of the updated standard 4.2.2, A of the School-Age Handbook which states that by June 12, 2021, at all times in each classroom/room/designated space, or outdoor area occupied by children, at least one of the child care personnel assigned to provide direct supervision to that specific group must have current first aid training and pediatric cardiopulmonary resuscitation (CPR) certification. Four (4) separate groups (Kindergarten, 1st grade, 2nd grade, and 3rd grade) were supervised by staff members without a current CPR/First Aid certification

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.