12-01 · Facility Environment

3.1 General Health and Safety Requirements B. It is the responsibility of the director/operator to ensure all areas and equipment of the facility are free from fire hazards, such as lint build up in heating and air vents, filters, exhaust fans, ceiling fans, and dryer vents. This includes grease build-up in ovens, stoves and food equipment. Vents had dust build up on them in every class

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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

3.9.5 Food Handling B. Bottles and sippy cups brought from home shall be individually labeled with the childs first, last name and shall be returned to the custodial parent or legal guardian daily

Corrected Corrected by Jul 25, 2024

Category: nutrition. Marked corrected in the state record.

18-06 · Bedding and Linens

D. Floor mats must be at least one-inch thick and covered with an impermeable surface. Several of the mats in two classrooms were torn and needs to be replaced

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

32-07 · Outdoor Equipment

There needs more mulch added to the fall zones under climbers and slides. Director will order and advise the department when this is completed

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-01 · Facility Environment

A. All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months. Children sinks in multiple classrooms had dirt rings

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-18 · Facility Environment

I. All accessible electrical outlets must be tamper-resistant electrical outlets that contain internal shutter mechanisms to prevent children from sticking objects into receptacles. In settings that do not have tamper-resistant electrical outlets, outlets shall have safety covers. Missing 2 plug covers in Room 112

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

24-18 · Food Preparation Area

There were four containers of milk in the kitchen and classroom 111 that were expired or spoiled. Corrected at time of inspection, Containers were removed and placed in the trash

Corrected Corrected by Dec 1, 2023

Category: ratio. Marked corrected in the state record.

24-21 · Food Preparation Area

D. Opened packages of perishable or leftover food items must be properly covered or sealed in containers or bags, labeled with the date, and properly stored and discarded within seven calendar days. There was an open can of cheese sauce wrapped with plastic wrap no date or time on it. Food is never supposed to be left in cans in refrigerators. Corrected at time of inspection, the cheese sauce was placed in the trash

Corrected Corrected by Dec 1, 2023

Category: ratio. Marked corrected in the state record.

28-04 · Bottles, Breastmilk, Formula and Infant Food

B. The provider must make sure all formula and food brought from home are labeled with the childs first and last name. The provider is responsible for the label; therefore, if the label is not completed by the parent, child care personnel must put the label on when the formula or food is received. There was classroom 102 and 114 with children food, bottles and sippy cups from home not labeled with first and last names

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

33-01 · Training Requirements

Staff member that did not complete the 40hrs. of training required by the department

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

41-02 · Immunization Records

12 Children immunization forms were expired. (See supplemental)

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

30-06 · Diapering

The diapering station in both infant classrooms needs to be replaced due to wear and tear

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-06 · Training Requirements

There was not proper documentation of Early Literacy for 3 staff members

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-06 · Training Requirements

Staff listed on the supplemental has not completed her 5 hour ELC training. Corrective action needed

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

23-22 · Fire Drills

LC observed classrooms 110, 114, 109 with children sleep and in front of the exit door. Corrective action: The teachers removed the children from the exit door. Monitored fire drill log, last fire drill conducted on 3/29/23

Corrected Corrected by Apr 11, 2023

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

46-02 · Daily Attendance

Rooms 110, 111, and 105 did not have a current attendance record for their classroom. Corrective action: The teachers checked in each child

Corrected Corrected by Apr 11, 2023

Category: recordkeeping. Marked corrected in the state record.