39-03 · Technical assistance provided that all accidents and incidents or unusual occurrences that are threatening to the health, safety, or welfare of a child that occur while the child is in care must be documented on the same day they occur

Child care personnel failed to document an accident or incident on the day that it occurred

Corrected Corrected by Mar 4, 2025

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

32-03 · Outdoor Equipment

One of the sided of chain ladder is not connected to the ground. Since facility had a previous and pending outdoor non compliance, was agreed to have the ladder fixed at the same due date. Provider was observed back in compliance on 11/28/2023 onsite reinspection

Corrected Corrected by Nov 13, 2023

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

32-06 · Outdoor Equipment

Mulch observed shredded and scattered. TA given to have resilient surface under and beneath all falling zones areas

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-03 · Training Requirements

Staff have not commenced Introductory training within timeframe. TA given to staff commenced training within 9o days of employment

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

05-04 · Transportation

There were logs that did not include the driver's signature. There were other logs that did not include the second signature. Both signatures are needed every day as evidence that the van is empty and not children were left at the vehicle. Facility will submit to CCR, all 3 school's log of the following month and must be sure that transportation protocol is followed each day

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.