11-03 · Diaper Changing Area (Articles VIII.C and X.G) (Articles VIII.C and X.G) (Form

At the time of the inspection, the inspector observed that the mat used at the diaper changing table had slits in more than one area. As a result, the sponge in the interior of the item was exposed to the elements

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

18-06 · Premises Clean/Sanitary/in Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202

At the time of the inspector, the director stated that even though there are two vans licensed to carry kids, only one was currently being used. However, the floor of the one that was being used, had was poorly kept as particles such as dust, paper wrappings were seen

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

28-01 · Technical assistance was given to ensure that monthly fire drill are being conducted

At the time of the inspection, the inspector observed that the facility failed to conduct a fire drill during the month of December. This standard has been marked resolved as the facility has conducted fire drills for the following 3 consecutive months (Jan., Feb., & March)

Corrected Corrected by Apr 14, 2025

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

33-03 · Accident/Incident Reports Complete (Articles XIII.B and XV.E) (Articles XIII.B and XV.E)

At the time of the inspection, it was observed that an incident report was not signed by the child's parent

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

52-02 · Technical assistance was given to obtain parental authorization prior to administering in medication or non-prescription items

At the time of the inspection, the inspection observed a red bin location in the 2 & 3 classroom that was observed with topical ointments for child. However, there were not any parental authorization to administer items. Items included that following: Cataphil moisturizing lotion, OFF!, Little Journey baby lotion

Open Not marked corrected in the state record

Open / not marked corrected.

79-04 · Technical assistance was given to ensure that all drivers has current & valid driver physical

At the time of the inspection, the inspector observed a driver that had an expired driver's physical. A.G. driver's physical was conducted 12/19/2023. According to the facility's transportation log, A.G transported children on 4/11/2025 & 4/2/2025

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

80-02 · Technical assistance was given in that "Caution Transporting Children" in six- to eight-inch letters on the back panel

At the time of the inspection, the inspector observed two vehicles at the facility that did not have the caution statement on back panel

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.