12-02 · Facility Environment

Licensing Specialist observed an area of the flooring in 1 year old room near changing table tearing and coming apart. Corrective action needed. See supplemental

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

33-06 · Training Requirements

1 personnel did not complete five-hour early literacy and language development course for child care personnel within 12 months of date of employment in child care industry. Corrected prior to uploading. Provider emailed Family Services Counselor on 5/8/24 certificate of personnel completed 5-hour Early Literacy Course. Email deleted. See supplemental

Corrected Corrected by May 6, 2024

Category: recordkeeping. Marked corrected in the state record.

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 Provider stated clearinghouse was giving her problems to add personnel and thought personnel was added. Technical Assistance was given to provider. Corrected at time of the inspection. See supplemental

Corrected Corrected by May 6, 2024

Category: background checks. Marked corrected in the state record.

18-12 · Bedding and Linens

Licensing counselor observed nap mats stored on shelf above toilets in restroom, with each mat stored in plastic bags. The facility removed the mats from restrooms. CCF Handbook, Section 3.6.1, H Bedding and linens shall not be stored in the bathroom, unless stored in cabinets

Corrected Corrected by May 18, 2023

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

28-02 · Bottles, Breastmilk, Formula and Infant Food

Licensing counselor observed infant bottles brought from home were not labeled with childs first and last name. At the time of inspection bottles were labeled with children's first and last names. CCF Handbook, Section 3.9.5, B Bottles and sippy cups brought from home shall be individually labeled with the childs first and last name and shall be returned to the custodial parent or legal guardian daily

Corrected Corrected by May 18, 2023

Category: nutrition. Marked corrected in the state record.

45-09 · Background Screening Documents

Licensing counselor observed the facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. The provider added personnel to clearinghouse roster during inspection. 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

Corrected Corrected by Feb 2, 2023

Category: background checks. Marked corrected in the state record.