03-01 · Ratio Sufficient

At the time of the inspection, the licensing specialist observed 2 staff onsite in separate rooms. When questioned how breakfast was prepared and served, the person in charge stated the classrooms were combined during that time and she was in the kitchen preparing the food. A review of the daily attendance logs showed 14 children in care between 6:45am and 8:05am, three of which were 1-year-olds. When the person in charge was questioned further, she admitted that they were out of ratio. the other teacher admitted she came into the room to watch the children while the teacher went into the kitchen to cook. She further stated that the only other staff they have is on vacation this week and doesn't work in the summer. The owner had a family emergency but is expected to be back on Saturday. Technical assistance was given to the provider as a reminder that when 1-year-old children are in care, the ratio is 1:6 and to ensure sufficient staff are onsite to cover breakfast and lunch or order pizza and document on a food acceptance log. Another suggestion was given if additional staff are not available, to pick up muffins, Danishes, juice boxes, etc. on the way in for breakfast. A parent brought frozen uncrustables, banana slices and juices to the facility for the children for lunch

Corrected Corrected by Jun 19, 2025

Category: ratio. Marked corrected in the state record.

09-07 · Technical assistance was given to the provider as a reminder that electronic media may only be used for educational purposes or physical activity for children 2 years of age and older for no more than 1 to 2 hours per day

At the time of the inspection, the licensing specialist observed 2 children (school age) using electronic media. One child was on a phone and the other on a tablet. The child on the phone was playing a shooting game using guns/rifles and the other child was playing a construction game. The provider was unaware the one child was playing a shooting game until it was brought to the providers attention, and she immediately had the child turn the game off

Corrected Corrected by Jun 19, 2025

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

13-01 · Toxic Substances, Hazardous Materials and Weapons

At the time of the inspection, the licensing specialist observed 2 spray bottles in the 1 & 2-year-old classroom that were not labeled. The staff stated it was bleach water and soap and water. The provider labeled the bottle while the counselor was present placing them back into compliance for this standard

Corrected Corrected by Jun 19, 2025

Category: nutrition. Marked corrected in the state record.

17-01 · Technical assistance was given to the provider to clean, remove, repair all above-mentioned areas prior to the due date

At the time of the inspection, the licensing specialist observed the following: 1. multiple pieces of trash (empty cups, torn wash cloths, an open bag of mulch, torn black mat, used diaper, torn indoor/outdoor carpeting and a broken storage tote lid near the steps 2. near the door leading to the playground, there is a tattered section of indoor-outdoor carpeting on the top rail. Upon looking underneath, the licensing specialist observed a section of wood that was rotten and not in good repair 3. multiple pieces of equipment had standing water 4. all outdoor equipment & toys need to be cleaned (pressure washed/scrubbed) and old toys removed from the playground 5. the multi- colored slide on the smaller playground has a small crack on the bottom and needs to be removed 6. 2 plastic ride on cars were observed with the seats missing, but located a short distance away

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

26-01 · Technical assistance was given to the provider that substitutions must be noted on the menu. Lastly, the provider was reminded that the menu must be planned, written, dated, and posted at the beginning of each week in an easily seen place, accessible to the parents/guardians and any substitutions must be noted

At the time of the inspection, the licensing specialist reviewed the facility's menu and observed on today's date, the children were to be served. apples, french toast. The licensing specialist observed bread/toast with cheese in the oven that was still warm. Approximately 45 minutes later, the licensing specialist observed the toast with cheese was still in the oven. Additionally, a warm container of Twix yogurt and a piece of toast with cheese was observed on the room divider area. When questioned, the provider stated she switched the menu and a sticky note that said "switch days" was on the menu

Corrected Corrected by Jun 19, 2025

Category: nutrition. Marked corrected in the state record.

28-02 · Technical assistance was given to the provider as a reminder that all bottles, sippy cups, etc. must be labeled with the child's first and last name

At the time of the inspection, the licensing specialist observed multiple cups from were not labeled with the child's first and last name. The provider labeled the cups while the licensing specialist was present placing the facility back into compliance for this standard. The provider labeled the cups while the licensing specialist was present placing the facility back into compliance for this standard

Corrected Corrected by Jun 19, 2025

Category: nutrition. Marked corrected in the state record.

43-10 · Technical assistance was given to the provider as a reminder that the distracted adult brochure must be distributed twice annually only during the months of April & September. Technical assistance was given to the provider to get a signed current brochure from the parent/guardian prior to the due date

At the time of the inspection, the licensing specialist observed the child listed on the supplemental was missing a distracted adult brochure in their file

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

29-15 · Technical assistance was given to the provider that opened packages of dried goods must be properly covered/sealed, properly stored, and discarded according to the manufacturers recommended date or if the quality of the food has been compromised and was advised to use the manufacturers container or food storage containers

At the time of the inspection, the licensing specialist observed Kix cereal and corn flakes cereal stored in animal cracker containers

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-18 · Technical assistance was given to the provider to ensure outlet covers are installed at all times when children are in care

At the time of the inspection, the licensing specialist observed a missing electrical outlet cover in the 4 & 5-year-old classroom. The provider installed the cover placing the facility back into compliance for this standard

Corrected Corrected by Dec 10, 2024

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

17-01 · Technical assistance was given to the provider to repair and/or repaint and treat for ants all areas prior to the due date. Last

At the time of the inspection, the licensing specialist observed the following: a) a section of fencing located near the front of the facility had come unattached from the support pole along the top allowing the fence to pulled inwards or outwards. The remaining fencing panels had a metal clip attaching it to the top pole. Also, another section located in the center to the right of the playground had a top center pole that appeared to have something fall onto it causing it to sag. b) the blue picnic table had a few areas of peeling paint and also had 1 section of missing wood with sharp edges located at the end of the seat part c) multiple active ant piles were observed near the smaller playground

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

17-03 · Technical assistance was given to the provider to ensure shade is provided prior to the due date

At the time of the inspection, the licensing specialist observed there was no shade on the smaller playground. The provider stated the facility will be building a new shade structure

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

24-18 · Food Preparation Area

At the time of the inspection, the licensing specialist observed a partial loaf of bread that expired on 11/24/24 and a half gallon of mayonnaise that expired on 2/9/24. The provider discarded the bread and mayo while the licensing specialist was present placing the facility back into compliance for this standard

Corrected Corrected by Dec 10, 2024

Category: ratio. Marked corrected in the state record.

12-01 · Technical assistance was given to the provider to clean the areas prior to the due date

At the time of the inspection, the licensing specialist observed several the following: 1. The steps on the playground were very dirty and had a green algae substance present 2. The front of the building needs to be pressure washed as it also had a green/black algae substance present near the large front window and along the entire front gutters

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

43-02 · Technical assistance was given to the provider to complete prior to the

At the time of the inspection, the licensing specialist reviewed all 25 children's files and observed the children listed on the supplemental were missing enrollment dates and/or medical information on their application/registration form

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

12-02 · Technical assistance was given to the provider to repair/repaint/ remove old tarping on all abovementioned areas prior to the due date

At the time of the inspection, the licensing specialist observed the following: 1. On both rear corners and left front corner of the building is rotten and/or missing wood 2. The center bathroom has an area of the wall where the paint is peeling and/or plaster is broken 3. The facility's roof has another tarp/ sandbags and more damaged/torn tarping was observed - there was no evidence inside the facility that the roof is leaking, however, the overall roof appeared not to be in good condition. The provider stated the facility is awaiting insurance approval to replace the roof

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

17-01 · Technical assistance was given to the provider to remove all trash, carpeting, etc. from the playground area prior to the due date

At the time of the inspection, the licensing specialist observed multiple areas on the playground with trash/litter/debris and torn/tattered indoor/outdoor carpeting near the front fence

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

17-02 · Technical assistance was given to the provider to have the bushes treated for the bees as the children enter and exit through this area

At the time of the inspection, the licensing specialist several active and non-active wasp nests around both sides and rear of the building near the playground. The provider sprayed and removed the nests while the licensing specialist was present placing the facility back into compliance for this standard. Note: the licensing specialist also observed active bees located in the bushes near the front entrance

Corrected Corrected by Aug 8, 2024

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

33-07 · Technical assistance was given to the provider to have the staff complete prior to the

At the time of the inspection, the licensing specialist reviewed all staff files and observed the staff listed on the supplemental did not have documentation of completing the required 10-hour annual in-service hours for the fiscal year 2023 - 2024

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

41-01 · Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date

At the time of the inspection, the provider stated there were 25 children enrolled and all 25 children's files were reviewed. The child listed on the supplemental was missing an immunization record in their file

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

41-02 · Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date

At the time of the inspection, the licensing specialist observed the child(ren) listed on the supplemental had expired immunization records in their file

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

42-01 · Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date

At the time of the inspection, the licensing specialist observed the child listed on the supplemental was missing a health record in their file and had been enrolled more than 30 days

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

42-02 · Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date

At the time of the inspection, the licensing specialist observed the children listed on the supplemental had expired health records in their file

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

43-06 · Technical assistance was given to the provider as a reminder that the influenza brochure must be distributed during the months of August & September

At the time of the inspection, the licensing specialist observed the children listed on the supplemental had influenza brochures that were expired

Corrected Corrected by Aug 8, 2024

Category: recordkeeping. Marked corrected in the state record.

43-10 · Technical assistance was given to the provider as a reminder that the distracted adult brochure must be distributed twice annually only during the months of April & September. If the provider chooses to distribute the brochure during enrollment that is not during the month of August or September, it must also be signed for again by the parent/guardian during these months

At the time of the inspection, the licensing specialist observed the children listed on the supplemental had expired or missing distracted adult brochures in their file

Corrected Corrected by Aug 8, 2024

Category: recordkeeping. Marked corrected in the state record.

44-04 · Technical assistance was given to the provider to have the staff sign a new form prior to the due date. The provider was reminded this form must be signed annually on or before the prior year's date

At the time of the inspection, the licensing specialist reviewed all staff files and determined the staff listed on the supplemental had an expired Child Abuse & Neglect form in their file

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

44-06 · Personnel Records

At the time of the inspection, the licensing specialist observed 2 volunteers onsite and neither had documentation of volunteer hours worked. Technica assistance was given to the provider as a reminder that unscreened volunteers must be under direct and constant supervision of a screened and trained child care personnel at all times. Additionally, the volunteer must have onsite documentation of volunteer days/hours worked signed by both the provider and the volunteer

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

46-03 · Technical assistance was given to the provider to designate 1 staff to be responsible to ensure the daily attendance sheets are complete daily. Another suggestion was to highlight the entry on the sheet to ensure the parent/guardian sees and can correct. The provider was reminded that each the parent or guardian may document the time when time when his or her child enters and departs the child care facility, however, the provider is responsible for ensuring that attendance records are complete and accurate. If the parent/guardian fails to sign his or her child in or out, the provider is responsible for doing so

At the time of the inspection, the licensing specialist reviewed all daily attendance sheets and observed that the children listed on the supplemental were missing time in, time out and or a parent or guardian signature

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

32-04 · Technical assistance was given to the provider that these checks must be completed monthly, documented on the physical environment log and available for review by licensing

At the time of the reinspection, the licensing specialist reviewed the facility's physical environment log and observed the last entry was dated 1/5/24

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

44-04 · Personnel Records

At the time of the reinspection, the licensing specialist observed the staff listed on the supplemental stll had an expired Child Abuse & Neglect form in their file. The staff signed one while the CCR counselor was present putting them back into compliance for this standard

Corrected Corrected by Jun 7, 2024

Category: recordkeeping. Marked corrected in the state record.

12-02 · Technical assistance was given to the provider to remove all old tarping from the roof prior to the due date

At the time of the reinspection, the licensing specialist observed the door frame on the door leading to the playground still had an area of rotten wood. Also, the licensing specialist observed torn remnants of a tarp along the facility's roof. (note: there was no indication the roof was leaking). The provider had the wood replace while the licensing specialist was still present placing the facility back into compliance for this standard

Corrected Corrected by Jun 7, 2024

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

12-01 · Technical assistance was given to the provider to clean the vents prior to the due date

At the time of the inspection, the CCR counselor observed several ac/exhaust vents throughout the facility with an excess of lint/dust/debris

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

12-02 · Technical assistance was given to the provider to repair/repaint all areas prior to the due date

At the time of the inspection, the CCR counselor observed the following: 1. peeling paint in the left rear classroom 2. the exterior wall on the playground side has peeling paint 3. the door frame leading to/from the playground has rotten wood on the bottom left side 4. peeling paint was observed in the center bathroom near the toilet 5. an outlet cover trim piece in the left rear classroom is missing and covered with tape 6. a section of ceiling in the left bathroom was falling inwards 7. the exhaust vent in the left bathroom has come un-attached from the ceiling 8. the light switch in the middle bathroom has tape on the front cover

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

12-18 · Facility Environment

At the time of the inspection, the CCR counselor observed missing electrical outlet covers in the left rear classroom. The provider installed the covers placing the facility back into compliance for this standard

Corrected Corrected by Apr 26, 2024

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

12-19 · Facility Environment

At the time of the inspection, the facility did not have a daily indoor checklist. A sample daily indoor checklist was reviewed and emailed to the provider on today's date for use going forward. The provider was reminded that indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log and any problems must be corrected before the play area is used by children

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

14-01 · Technical assistance was given to the provider to repair/replace the light bulbs with brighter bulbs/fixtures prior to the due date

At the time of the inspection, the CCR counselor observed the bathroom to the left had a light fixture that had bulb(s) out and the lighting measured 2.23-foot candles

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

17-01 · Technical assistance was given to the provider to repair, replace or remove all abovementioned items prior to the due date. Lastly, technical assistance was given to the provider to have the fence along the left side of playground inspected/repaired as it is leaning outwards and had 1 board loose (out of the reach of the children)

At the time of the inspection, the CCR counselor observed the following: 1. a sand box with unopened sandbags inside (provider was reminded this must be tightly covered when not in use) 2. the blue picnic table had a section of wood on the top that was jagged and also a section of the wood on the seat was jagged - both posed a pinching hazard 3. the wooden platform near the sandbox has a board that is loose and has lifted from the base 4. multiple areas of torn/tattered indoor/outdoor carpet was observed 5. a section of the wooden border near the smaller playground is rotten

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

20-06 · Technical assistance was given to the provider that pacifiers must not have any straps, strings, etc. as they pose a strangulation/suffocation risk. The provider removed the strap placing the facility back into compliance for this standard

At the time of the inspection, the CCR counselor observed an infant with a pacifier attached to a strap and clipped to the child's shirt

Corrected Corrected by Apr 26, 2024

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

24-21 · Technical assistance was given to the provider as a reminder that all foods must be properly covered, labeled with the date and discarded within 7 days of opening

At the time of the inspection, the CCR counselor observed cut tomatoes and an open can of tomato sauce in the refrigerator that was not labeled with type & date

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

24-24 · Technical assistance was given to the provider that once removed from the original packaging, the foods must be labeled with either the manufacturers expiration date (if still in an opened package) or once opened, labeled with the date the package was opened

At the time of the inspection, the CCR counselor observed waffles, mini tacos, french fries and what appeared to be pork n beans in the freezer that were not sealed properly and/or labeled with type & date

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

32-03 · Technical assistance was given to the provider to remove the wooden box prior to the due date. Note: additional time was allotted to align the due dates. Lastly, the provider was reminded that any new permanent or stationary playground equipment installed must have a fall/use zone that extends a minimum of 6 feet in all directions from the perimeter of the equipment and maintain 6" in depth of resilient surface

At the time of the inspection, the CCR counselor observed the following: 1. a plastic playhouse on the smaller playground that had spider webs and spider eggs - the provider removed the webs and eggs 2. a wooden box was observed with a bucket on top - the wood was observed rotten in some areas

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-04 · Technical assistance was given to the provider that these checks must be completed monthly, documented on the physical environment log, retained for 12 months and available for review by licensing

At the time of the inspection, the CCR counselor reviewed the facility's physical environment log and observed the last entry was dated 1/5/24. Prior to that, the last date was 4/4/23

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

33-09 · Technical assistance was given to the provider to have the staff complete prior to the due date. Additional technical assistance was given to the provider as a reminder that all child care personnel shall be trained in the use and operation of a fire extinguisher, at each facility they are employed, within 30 days of date of hire. The facility must maintain documentation in their file that all child care personnel have completed training

At the time of the inspection, the CCR counselor reviewed all staff files and determined that the staff listed on the supplemental did not have documentation of fire extinguisher training in their file and had been employed more than 30 days

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

35-12 · Technical assistance was given to the provider to review with the staff and document the training prior to the due date. Lastly, the provider was reminded that a refresher education of the facilitys exposure plan must be conducted with all staff annually

At the time of the inspection, the CCR counselor reviewed all staff files and observed the staff listed on the supplemental did not have documentation of training or did not have an annual refresher on the facilitys exposure plan

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

41-02 · Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date. Additional technical assistance was given regarding FL shots. The provider was shown & given the link to their website and how to register to view FL shot records. The link given was: www.flshotsusers.com and the provider was reminded to go to the bottom of page under schools & licensed child care providers to register

At the time of the inspection, the CCR counselor reviewed childrens files ages 3 & 4 and determined the child(ren) listed on the supplemental had expired immunization records in their file

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

44-04 · Technical assistance was given to the provider to have the staff sign a new form prior to the due date. The provider was reminded this form must be signed annually on or before the prior year's date

At the time of the inspection, the CCR counselor reviewed all staff files and determined the staff listed on the supplemental had an expired Child Abuse & Neglect form in their file

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

46-03 · Technical assistance was given to the provider to designate 1 staff to be responsible to ensure the daily attendance sheets are complete daily. Another suggestion was to highlight the entry on the sheet to ensure the parent/guardian sees and can correct. The provider was reminded that each the parent or guardian may document the time when time when his or her child enters and departs the child care facility, however, the provider is responsible for ensuring that attendance records are complete and accurate

At the time of the inspection, the CCR counselor reviewed all daily attendance sheets and observed that the children listed on the supplemental were missing time in, time out and or a parent or guardian signature

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

46-07 · Daily Attendance

At the time of the inspection the licensing agent observed two classes outside on the playground did not have their attendance roster. The classes consisted of the 2 year old class and 3-4's class with the director outside. The noncompliance was resolved once the classes returned inside where their attendance rosters were

Corrected Corrected by Apr 2, 2024

Marked corrected in the state record.

12-02 · Facility Environment

At the time of the re-inspection, the picnic table still had not been sanded and painted. The broken bench seat was replaced, and TA was given to also paint that

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

At the time of the re-inspection, the sippy cups still were not labeled with first and last names. TA was provided that all bottles and sippy cups must have the child's first and last names

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

36-03 · CPR Requirements

At the time of the re-inspection, there were three classes and only two staff had the required CPR. TA was provided that 0-25 staff there must be at least 3 staff with the required CPR to meet ratios within direct supervision of children

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

37-02 · First Aid Requirements

At the time of the re-inspection, there were three classes and only two staff had the required First aid. TA was provided that 0-25 staff there must be at least 3 staff with the required first aid within direct supervision of children

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

12-02 · Facility Environment

At the time of the inspection, the picnic table on the playground has a broken bench that is splintering and has a nail head exposed also, the picnic table is peeling paint. TA was provided to repair and paint the picnic table or remove it

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

18-12 · Bedding and Linens

At the time of the inspection, the mats and bedding are stored in the restroom and also stored touching. TA was provided that the mats and sheets cannot be stored in the restroom and also, the mats and sheets cannot be touching due to sanitary reasons. The provider could store each individual mat in a large plastic bag or stored with a divider. The bedding should never touch

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

24-09 · Food Preparation Area

At the time of the inspection, the handwashing sink in the kitchen does not meet the required 100 degrees for the hot water. It only measured 68 degrees. TA was provided to get the hot water turned up at the sink and it must reach at least 100 degrees for proper sanitation

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

24-24 · Food Preparation Area

At the time of the inspection, there was a bag of frozen food in the freezer that was not labeled or sealed. The provider discarded the item at the time of the inspection. TA was provided that all food must be labeled, dated and sealed

Corrected Corrected by Dec 19, 2023

Category: ratio. Marked corrected in the state record.

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

At the time of the inspection, the sippy cups were only labeled with the first name of the child. TA was provided that all bottles and sippy cups must be labeled with the first and last names

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

32-07 · Outdoor Equipment

At the time of the inspection, the mulch only measured 1" to 2" around the 4-seater bouncer, under the swings and the hanging bars. TA was provided that the stationary equipment must have 6" of resilient surface 6 feet out and around

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

36-03 · CPR Requirements

At the time of the inspection, there were three classrooms and 3 staff were needed to meet ratio. Only 2 staff had the required CPR and first aid. TA was provided that 0-25 staff there must be at least three staff that are in direct supervision present

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

37-02 · First Aid Requirements

At the time of the inspection, there were three classrooms and 3 staff were needed to meet ratio. Only 2 staff had the required CPR and first aid. TA was provided that 0-25 staff there must be at least three staff that are in direct supervision present

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

43-10 · Enrollment Information

At the time of the inspection, the children's files that were reviewed did not have the current Distracted Driver form completed by the parents for the month of September. TA was provided that the form is required in April and September annually. At the time of the inspection, the provider stated the have 30 children enrolled and all new and a total of 10 children's files were reviewed. All 1- and 2-year-old files

Corrected Corrected by Dec 19, 2023

Category: transportation. Marked corrected in the state record.

12-08 · Facility Environment

• An area of the facility was observed to be a serious safety hazard to children in care. CCF Handbook, Section 3.1 3.1 General Health and Safety Requirements FSC observed strangulation hazards accessible to children in care, i.e. cords from both a fan (located in 4yo class) and a plug in candle hanging from a shelf(in school age class) observed long enough to encircle a childs neck or child could place finger in the area of the fan where the blades are located. TA: FSC advised provider to move the hazardous items and to not place items back in the locations observed. At time of inspection provider removed the hazardous items, the fan and the plug in candle to eliminate the serious safety hazard

Corrected Corrected by Aug 22, 2023

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

13-03 · Toxic Substances, Hazardous Materials and Weapons

• Harmful items including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials were accessible to children in care. CCF Handbook, Section 3.2, B • TA: FSC observed liquid (bleach and water mix) located on the sink in the 1yo,2yo classroom that was accessible to children in care. Provider removed hazardous product and placed on a high shelf and safe location which the item is no longer accessible to children at time of inspection

Corrected Corrected by Aug 22, 2023

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

19-02 · Nap/Sleep Space Requirements

• A minimum distance of 18'' was not maintained between each napping/sleeping space. CCF Handbook, Section 3.6.2, C • TA: FSC advised and observed provider correct nap space by physically move children to a minimum distance of 18" while napping at time of inspection

Corrected Corrected by Aug 22, 2023

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

44-04 · Personnel Records

• The personnel/ volunteer (ten hours or more per month) record did not include a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. CCF Handbook, Section 7.4, C TA: Compliance achieved at time of inspection as provider had staff complete updated CF-FSP 5337 documents

Corrected Corrected by Apr 20, 2023

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 TA: Compliance achieved at time of inspection as provider updated by adding new staff to the Employee/Contractor Roster

Corrected Corrected by Apr 20, 2023

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