12-19 · Technical assistance was provided to ensure that the facility is cleaned the area rugs regularly

At the time of inspection, the facility failed to complete the facilitys daily indoor and outdoor checklist inspection. 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.

18-01 · Technical assistance was provided that nap bedding is not required for all school-age children in care; however, each school-age child care program must include a designated area where each child can sit quietly or lie down to rest or nap for those children choosing to rest. Nap bedding includes sleep bedding, cots, or floor mats. • This standard was brought back into compliance when child got up from the floor

At the time of inspection, Licensing Specialist observed a child laying on the carpet without a nap map or nap bedding includes sleep bedding, cots, or floor mats

Corrected Corrected by Apr 9, 2025

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

31-03 · Technical assistance was provided to ensure that adequate number of Child Care Personnel had CPR training. • The standard was brought back into compliance when a Child Care Personnel arrived with current CPR

At the time of inspection, Licensing Specialist determined that the facility did not have adequate number of Child Care Personnel with CPR training

Corrected Corrected by Apr 9, 2025

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

32-02 · Technical assistance was provided to ensure that adequate number of Child Care Personnel had first aid training. • The standard was brought back into compliance when a Child Care Personnel arrived with current first aid

At the time of inspection, Licensing Specialist determined that the facility did not have adequate number of Child Care Personnel with first aid training

Corrected Corrected by Apr 9, 2025

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

39-01 · Technical assistance was provided that daily attendance of childrens records must be maintained for twelve months and available review by the licensing authority

At the time of inspection, Licensing Specialist was unable to review attendance records as Director advised records was back at her office and not onsite

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

21-05 · Fire Drills

At the time of the inspection, the licensing specialist observed the facility's fire extinguishers were last tagged in May 2023. Technical assistance was given to the provider to have the extinguishers retagged prior to the due date. The last fire drill was conducted on 11/8/24 and emergency preparedness drills were conducted on 11/8/24 (lockdown) and 10/17/24 (weather)

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.