05-04 · Transportation

During the time of inspection, the Licensing Specialist observed, the facility's transportation log did not include the signature from the driver and the signature of a second authorized person to verify the transportation log and that all children had arrived safely and left the vehicle. CCF Handbook: 2.5.2 Transportation Log A. A log must be maintained for all children being transported in a vehicle or on foot away from and/or to the premises of the child care facility. The log must be retained on file at the facility for a minimum of 12 months and available for review by the licensing authority. The log must include: 1. Each childs name, 2. The date and time of departure, 3. Time of arrival at the destination, 4. The signature of the driver (or in the case of travelling on foot, the signature of the child care personnel), and 5. The signature of a second child care personnel or person(s) authorized by the provider to verify the transportation log and that all children have arrived safely and left the vehicle (if applicable)

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

10-03 · Field Trip Permission

During the time of inspection, the Licensing Specialist observed, the facility did not secure written permission either in the form of a general permission or an individual permission slip prior to each field trip activity from the custodial parent or legal guardian for the month of June 2024. CCF Handbook: 2.7 Field Trip Activities C. Written parental permission must be obtained in the form of a general or event-specific permission slip

Open Not marked corrected in the state record

Open / not marked corrected.

12-03 · Facility Environment

During the time of inspection, the Licensing Specialist observed, Loose cords in the young preschool 2 room, in addition to the cords several beading strings and 2 moving toys were found in the toddler room, young preschool room 1, and the young preschool room 2. CCF Handbook: 3.1 General Health and Safety Requirements D. Strangulation hazards, strings, and cords long enough to encircle a childs neck such as those on toys and window coverings must not be accessible to children in care. This standard was brought back into compliance

Corrected Corrected by Aug 2, 2024

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

35-12 · Communicable Disease Control

During the time of inspection, the Licensing Specialist observed, 13 employees had not completed the annual refresher education of the facility's exposure plan. CCF Handbook: 6 Health Requirements There are three common modes of transmission for the spread of microorganisms in child care settings: contact, droplet, and airborne. Many common infections encountered in the child care setting are transmitted by direct or indirect contact. Child care facilities shall develop a written exposure plan regarding universal safety precautions, recommended by the Centers for Disease Control and Prevention (CDC), to follow in the event there is exposure to blood and potentially infectious fluids. Personnel are required to be educated on the facilitys exposure plan regarding standard precautions before beginning to work and annually thereafter. Written documentation that child care personnel have participated in the facilitys annual refresher education for the exposure plan and understand the proper procedures in the event there is exposure to blood and potentially infectious fluids must be retained for 12 months and be available for licensing to review

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

40-17 · Medication

During the time of inspection, the Licensing Specialist observed, medication that had been expired and was not discarded or returned to the parent. One expired diaper cream in the infant room and two expired diaper cream in the toddler room. CCF Handbook: 6.5 Medication H. Medication that has expired or that is no longer being dispensed must be returned to the custodial parent or legal guardian or discarded. This standard was brought back into compliance

Corrected Corrected by Aug 2, 2024

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