12-02 · Technical assistance was given to the provider to repair/replace the ceiling tiles prior to the due date. Lastly, the licensing specilaist observed a section of missing plaster near the door leading to the playground that was not within reach of the children. Technical asssitance was given to the provider to patch the area

At the time of the inspection, the licensing specialist observed the multiple ceiling tiles that were stained/possible water damage. Also, 2 ceiling tiles on the right side of the facility were leaning down and not secured to the ceiling

Open Not marked corrected in the state record

Category: physical safety. 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 missing electrical outlet covers in the 2 classrooms. The provider installed the covers placing the facility back into compliance for this standard

Corrected Corrected by Jul 30, 2024

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

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

At the time of the inspection, the licensing specialist observed in the girls' bathroom had a light fixture that was partially out and the lighting measured 6.50 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 remove the vines prior to the due date

At the time of the inspection, the licensing specialist observed an active ant pile on the playground. Also, along the side fencing were vines that contained sharp thorns. Additionally, a vine was growing in the ground near the shed that also had thorns

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

17-07 · Technical assistance was given to the provider to re-attach the fencing to the top pole and fill in the hole prior to the due date

At the time of the reinspection, the licensing specialist observed the fencing had multiple areas where the fence has become un-attached from the top rail. (closest to the building and also near the shed). Also, a hole was observed near the shed that measured 5 inches

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

09-07 · Planned Activities

At the time of the inspection, information obtained revealed the facility allows children of age groups 4 and older watch YouTube programs that are not educational. The shows include, Huggy Wuggy and Shiloh Bros. The noncompliance was resolved due to the facility not watching programs during the commencement. The provider is advised to ensure that all media use is educational or physical activities for 30 mins or less daily for child 2 years and older to maintain compliance

Corrected Corrected by Apr 25, 2024

Marked corrected in the state record.

12-19 · Facility Environment

At the time of the inspection, the facility did not have a daily indoor/outdoor checklist. A sample daily checklist was reviewed with the provider and a copy emailed on today's date for use going forward. The provider was reminded that indoor and outdoor 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.

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.