33-09 · Technical assistance was provided to ensure that Child Care Personnel shall be trained on safe sleep, at each facility they are employed, within 30 days of date of hire. • This standard was brought back into compliance when Child Care Personnel completed training on 11/8/24

At the time of inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not have proof of safe sleep training within 30 days of date of hire. Child Care Personnel was hired on 9/22/24 and was supposed to complete sleep safety on or before 10/22/24

Corrected Corrected by Nov 14, 2024

Category: recordkeeping. Marked corrected in the state record.

33-06 · Technical assistance was provided to ensure Child Care Personnel complete the Department approved five-hour early literacy and language development prior to due date

At the time of inspection, Licensing Specialist determined that Child Care Personnel listed on the supplemental did not complete a department approved five-hour early literacy and language development course within 12 months of date of employment in child care industry. The Child Care Personnel was supposed to complete the course on or before 4/19/24

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

35-12 · Technical assistance was provided to ensure that all Child Care Personnel have a current exposure plan on file. • This standard brought back into compliance when Child Care Personnel signed a current exposure plan training

At the time of inspection, Licensing Specialist determined that the Child Care Personnel did not have a current exposure plan training on file

Corrected Corrected by Jul 19, 2024

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

44-04 · Technical assistance was provided to ensure that the CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form are signed annually. • This standard was brought back into compliance when Child Care Personnel signed Child Abuse and Neglect form. • Licensing Specialist reviewed all Child Care Personnel files, totaling 18

At the time of inspection, Licensing Specialist determined that the Child Care Personnel listed on supplemental did not have current CF- FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually

Corrected Corrected by Jul 19, 2024

Category: recordkeeping. Marked corrected in the state record.

46-07 · Technical assistance was provided that each classroom must have an attendance sheet/class roster for the group of children occupying that space. Attendance sheet/class roster must accompany the child care personnel and the group of children throughout the day should they leave the classroom. • This standard was brought back into compliance when provider updated the attendance roster

At the time of inspection, Licensing Specialist observed the infant and school ag classroom without a current roster. The attendance roster for the children was not current and did not represent the number of children inside the classroom

Corrected Corrected by Jul 19, 2024

Marked corrected in the state record.

24-14 · Technical assistance was provided to prevent contact with ready-to-eat foods, child care personnel must use clean disposable gloves, utensils, or similar items in the food preparation area

At the time of inspection, Licensing Specialist observed the facilitys video footage and observed the Child Care Personnel using bare hand to provide snack to the children in care. The Child Care Personnel grabbed Cheetos directly from the bag and placed the Cheetos in a cup for the children to consume

Corrected Corrected by May 13, 2024

Category: ratio. Marked corrected in the state record.

26-01 · Technical assistance was provided that meal and snack menus must be planned, written, dated, and posted at the beginning of each week in an easily seen place, accessible to the parents/guardians

At the time of inspection, Licensing Specialist determined that a Child Care Personnel provided snack (Cheetos) not on menu and approved by the facility

Corrected Corrected by May 13, 2024

Category: nutrition. Marked corrected in the state record.

33-06 · Technical assistance was provided to ensure Child Care Personnel complete the Department approved five-hour early literacy and language development prior to due date. • This standard was brought back into compliance due to the Child Care Personnel completing Early Literacy on 3/18/24

At the time of inspection, Counselor determined that Child Care Personnel listed on the supplemental did not complete a department approved five-hour early literacy and language development course within 12 months of date of employment in child care industry. The Child Care Personnel was supposed to complete the course on or before 12/12/23

Corrected Corrected by Mar 19, 2024

Category: recordkeeping. Marked corrected in the state record.

46-07 · Technical assistance was provided that each classroom must have an attendance sheet/class roster for the group of children occupying that space. Attendance sheet/class roster must accompany the Child Care Personnel and the group of children throughout the day should they leave the classroom. • This standard was brought back into compliance when provider updated classroom roster

At the time of inspection, Counselor observed the 2-year-old classroom did not have an attendance roster for the children represented in the classroom

Corrected Corrected by Nov 29, 2023

Marked corrected in the state record.

33-09 · Technical assistance was provided to ensure that training is completed prior to due date. This standard was brought back into compliance when Child Care Personnel completed the training

At the time of inspection, Counselor determined that the Child Care Personnel listed on the supplemental did not have documented proof that sleep safe and shaken baby training was completed prior to being left alone in the infant classroom

Corrected Corrected by Aug 1, 2023

Category: recordkeeping. Marked corrected in the state record.

33-03 · Technical assistance was provided to ensure that Child Care Personnel start introductory training within 90 days of employment in the industry

At the time of inspection, Counselor determined that the Child Care Personnel listed on the supplemental did not begin introductory training within 90 days of employment in the child care industry

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.