12-06 · Facility Environment

At the time of inspection, the Licensing specialist observed the television posted on the wall in the large classroom to the left side of the facility with the cord hanging plugged into the wall lower to the ground. The specialist advised the provider to secure the cord in place to eliminate a potential safety hazard. The provider immediately purchased a cord covering and placed it over the cord at time of inspection. TA was provided to ensure the potential hazard is eliminated by the due date

Corrected Corrected by Jun 26, 2025

Category: recordkeeping. Marked corrected in the state record.

09-01 · Planned Activities

At the time of inspection, the Licensing specialist observed no planned activities daily schedule posted for the large classroom to the left side of the facility with four through six year old children and thirteen. The classroom is used currently as a summer camp children in care. TA was provided to ensure that a daily schedule is posted in the classroom

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

13-02 · Toxic Substances, Hazardous Materials and Weapons

At the time of inspection, the Licensing specialist observed the kitchen half door open that connects to the first classroom from the entrance with two and three year old children. The specialist noticed the door unlocked and also a mop bucket filled with bleach water and a mop. The specialist immediately advised the provider that after exiting the kitchen staff must lock the half door at all times to ensure the children in care do not access the food preparation area with potential access to hazardous material. The provider closed and locked the half door at time of inspection and removed the mop bucket with water at time of inspection. TA was provided to ensure that potential hazards are eliminated and not accessible to children in care

Corrected Corrected by Jun 26, 2025

Category: ratio. Marked corrected in the state record.

23-05 · Fire Drills

At the time of inspection, the Licensing specialist observed the fire extinguishers throughout the building were not retagged and serviced annually. The fire extinguishers were last tagged on April 2024. TA was provided to ensure that the fire extinguishers are tagged and serviced by the due date

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

24-04 · Food Preparation Area

At the time of inspection, the Licensing specialist observed the flooring underneath the facilitys large upright refrigerator/freezer combo in the food preparation with floor tiles missing. The specialist advised the provider that the floor will need to be replaced with flooring. TA was provided to ensure that the floor in the food preparation area is repaired by the due date

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

25-08 · Meals and Snacks

At the time of inspection, the Licensing specialist observed no thermometer in the freezer of the upright refrigerator/freezer in the food preparation area. The provider placed a thermometer in the freezer at time of inspection. TA was provided to ensure that the freezer has a thermometer at all times

Corrected Corrected by Jun 26, 2025

Category: ratio. Marked corrected in the state record.

33-03 · Training Requirements

At the time of inspection, the Licensing specialist the child care personnel listed on the supplemental did not start a training course within 90 days of employment in the industry. The staff started at the facility and in the industry on 2/5/2025. The staff started training prior to starting in the industry on 1/31/2025. TA was provided to ensure that the staff starts a training course by the due date

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

36-03 · CPR Requirements

At the time of inspection, the specialist determined that the facility did not have an adequate number of child care personnel on site needed for number of staff. The specialist determined only one staff possessed CPR training at the facility. The provider advised the specialist that the staff completed CPR training as a group and the provider was emailed on today's date the CPR training cards as documentation of completed training. TA was provided to ensure that the provider has an adequate number of staff training in CPR by the due date

Corrected Corrected by Jun 26, 2025

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

37-02 · First Aid Requirements

At the time of inspection, the specialist determined that the facility did not have an adequate number of child care personnel on site needed for number of staff that possess First aid training. The specialist determined only one staff possessed First aid training at the facility. The provider advised the specialist that the staff completed CPR training as a group and the provider was emailed on today's date the CPR training cards as documentation of completed training. TA was provided to ensure that the provider has an adequate number of staff training in First aid by the due date

Corrected Corrected by Jun 26, 2025

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

41-02 · Immunization Records

At the time of inspection, the specialist determined that the child listed on the supplemental had an expired Immunization form, expired as of 1/24/2025. The provider advised that the parent of the child emailed an updated copy of the childs Immunization form at time of inspection. The updated form was complete K-12 on 5/29/2025. TA was provided to ensure that the children have current Immunization records on file for Licensing to review

Corrected Corrected by Jun 26, 2025

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

44-02 · Personnel Records

At the time of inspection, the specialist determined that all of the child care personnel listed on the supplemental did not have completed applications on file for Licensing to review. TA was provided to ensure that child care personnel have completed applications for employment on file for Licensing to review. Specialist reviewed all 10 staff files

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.