41-02 · Immunization Records

Licensing Specialist observed 2 files with expired immunization records. Corrective action needed. See supplemental

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

39-03 · Technical assistance given. Provider agreed to document incident reports on the day that it occurs. See supplemental

Provider failed to document an accident or incident on the day that it occurred. Corrected at the time of inspection

Corrected Corrected by Apr 1, 2024

Category: health medication. Marked corrected in the state record.

26-01 · Meal and Snack Menus

H. Meal and snack menus must be planned, written, dated, and posted at the beginning of each week in an easily seen place, accessible to the parents/guardians. Any menu substitutions must be noted on the menu. A generalized menu of possible snack choices for programs that receive food donations is acceptable. All meals and snacks prepared outside of the facilitys kitchen or designated food preparation area, such as catered food, must be listed along with the source. Daily meal and snack menus must be maintained for a minimum of 12 months for licensing purposes. Operators who participate in the USDA Food Program must keep menus in accordance with the Department of Health and USDA requirements. Menu did not have the correct date on this it, it was from 09/11/2023 through 09/15/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

32-04 · Outdoor Equipment

3.12 Outdoor equipment B. All playground equipment must be securely anchored, unless portable or stationary by design, in good repair, maintained in safe and sanitary condition, and placed to ensure safe use by the children. Maintenance must include inspections conducted every month of all supports above and below the ground and of all connectors and moving parts. Documentation of maintenance inspections must be maintained for 12 months. There are No monthly inspection being conducted at this facility

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

37-06 · First Aid Requirements

6.2 First Aid Kit Minimum Requirements A. At least one first aid kit must be maintained on the premises at all times. The kit(s) must be accessible to the child care personnel at all times and kept out of the reach of children. If the first aid kit is stored in the food preparation area, it must be stored in a manner to prevent contamination of food, food contact surfaces, or first aid supplies. First aid kits or supplies must be restocked after each use. B. A first aid kit must be accessible and available to child care personnel when children are participating on field trips, during transporting, and other activities away from the facility. C. Each kit must be kept in a closed container and labeled First Aid and must, at a minimum, include: 1. Soap and hand sanitizer (to be used with supervision if hands are not visibly soiled and if no water is present), 2. Adhesive bandages, 3. Disposable, non-porous gloves, 4. Cotton balls or applicators, 5. Sterile gauze pads or rolls, 6. Adhesive tape, 7. Digital thermometer, 8. Tweezers, 9. Pre-moistened wipes, 10. Scissors, 11. Bottled water (for cleaning wounds or eyes) 12. A current resource guide on first aid and CPR procedure The main first aid kit in office and the VPK classroom were missing items

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

44-04 · Personnel Records

Missing Child abuse and neglect forms, they were all expired

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.