17-01 · Daily Attendance/Center Closing Log: V.A

Observed a two/threes roster with 6 children marked as present . There were actually 7 children in the room. The attendance was verified and the roster was corrected at visit. This violation will result in administrative action

Corrected Corrected by Apr 19, 2024

Category: recordkeeping. Marked corrected in the state record.

31-02 · Separate Room (Infants) VI.C

The infant teacher had a baby gate attached to the door of the infant room. The gate prevented the door from closing. The teacher would leave the door open to the room with the gate in place. During the inspection the director removed the gate and explained to the staff member that the door must remain closed at all times

Corrected Corrected by Apr 19, 2024

Category: recordkeeping. Marked corrected in the state record.

47-02 · Bathroom Supplies VI.F

The threes group of children did not have toilet paper in the restroom. The supplies were restocked during the inspection

Corrected Corrected by Apr 19, 2024

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

53-01 · Napping Equipment

During the inspection two rooms had items stacked on the top of cots. The items were books/papers , art supplies. All cots in classrooms must be covered and stored in a sanitary manner. All items will be removed and stored properly

Corrected Corrected by Apr 19, 2024

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

11-06 · General Qualifications/Level II Screening/Background Screening

Observed one staff file with an acknowledgement form that was not signed timely

Corrected Corrected by Apr 6, 2023

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

11-12 · General Qualifications/Level II Screening/Background Screening

Please have the staff member listed on the personnel summary complete the form and send a copy to licensing by due date

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

12-08 · Education, Training, and Other Personnel Records I.B., C. and V.A

Please have the staff member listed on the record summary complete infant care training by due date. Submit updated transcript to licensing by

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

16-11 · Childrens Records

Licensing specialist observed one children's file with an expired DH-680 form. Please have the parent obtain the current form and submit a copy to licensing by due date

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

17-06 · Daily Attendance/Center Closing Log: V.A

Licensing specialist observed in the 2's/3's group of children that a transition was not marked when the group moved from one location to another. Please ensure that transitions are completed and documented when the group move as a whole from one location to another. Please submit a plan on how the center will maintain compliance and please have staff review the regulation concerning transitions. Submit plan by

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

57-07 · Premises Free of Health and Safety Hazards

Licensing specialist observed in the 2's/3's group two open outlets without a cover. The teacher found and placed the covers in the outlets during the inspection. The area will be monitored by the director for compliance

Corrected Corrected by Apr 6, 2023

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

79-16 · Food Service

Please ensure that the refrigerator in the infant room can accommodate bottles for 6 children and maintain a temperature of 41 degrees or below. The refrigerator was missing the thermometer during the routine inspection. Please send documentation that a thermometer is in place, licensing specialist will return to verify temperature after other corrective action is submitted

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.