04-01 · Supervision

Upon arrival to the facility licensing counselor observed a child was without supervision when he exited the portable building and walked along ramp & sidewalk, then entered into the large building. Licensing counselor entered the portable and inquired about child walking between buildings without supervision. Personnel stated the school age child brought something to his young sister, and also stated a staff member usually stands outside to monitor when school age children walk between the buildings. Licensing counselor did not see personnel standing at either building monitoring the child. Licensing counselor entered the large building and spoke with personnel about the child being unsupervised. Licensing counselor then entered a classroom and asked the child's name and learned he is 9 years old. At the time of inspection, the child was observed in a classroom under direct supervision of child care personnel

Corrected Corrected by Jun 7, 2023

Category: supervision. Marked corrected in the state record.

13-03 · Toxic Substances, Hazardous Materials and Weapons

Licensing counselor observed cleaning supplies accessible to children in care. At the time of inspection the items were removed and stored in an inaccessible area. CCF Handbook, Section 3.2, B All potentially harmful items, including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials, must be labeled and used according to manufacturers recommendation. These items, as well as knives, sharp tools, and other potentially dangerous hazards, must be stored in a locked area or must be inaccessible and out of a childs reach at all times

Corrected Corrected by Apr 25, 2023

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

33-09 · Training Requirements

The facility did not have documented proof that new child care personnel were trained and knowledgeable within 30 days of date of hire in the use of fire extinguishers. CCF Handbook, Section 4.2.5 All child care personnel shall be trained in the use and operation of a fire extinguisher, at each facility they are employed, within 30 days of date of hire. The facility must maintain documentation that all child care personnel have completed training

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

35-12 · Communicable Disease Control

The facility does not have documentation showing new child care personnel were trained on the facility's exposure plan before beginning to work. CCF Handbook, Section 6 Personnel are required to be educated on the facilitys exposure plan regarding standard precautions before beginning to work and annually thereafter

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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 The employer/owner/operator must add child care personnel to their Employee/Contractor Roster in the Clearinghouse within 10 days of when the individual has received a child care eligible result and has been hired at the facility. Employer/owner/operator must add an end date for individuals on the Employee/Contractor Roster in the Clearinghouse within 10 days of the employment termination

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.