33-03 · Technical assistance was provided to ensure that Child Care Personnel start introductory training within 90 days of employment in the industry. • This standard was brought back into compliance as the Child Care Personnel began training

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

Corrected Corrected by Jan 23, 2024

Category: recordkeeping. Marked corrected in the state record.

12-18 · Technical assistance was provided to ensure that all outlets are covered. • This standard was brought back into compliance when provider covered the outlet with outlet cover

At the time of inspection, Counselor observed a missing outlet over in the 4-year-old classroom (capacity 43)

Corrected Corrected by Sep 13, 2023

Category: ratio. Marked corrected in the state record.

17-01 · Technical assistance was provided to ensure that the playground equipment is in good condition and free of rust

At the time of inspection, Counselor observed the blue metal playhouse, red truck, silver climb through tunnel, and red car with climb through tunnel showing signs of wear, rust, and paint peeling

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

30-01 · Technical assistance was provided to ensure that when children in diapers are in care, a hand-washing station that includes a sink with running water, soap, trash receptacle, and disposable towels shall be provided in the room or in an adjoining area which opens into the room. Also, to ensure that all three classrooms have hand washing station inside

At the time of inspection, Counselor observed three classrooms (1-year-old classroom with capacity of 9, 2-year-old classroom with capacity of 9, and 2-year-old classroom with capacity of 10) without hand washing station or hand washing station in an adjoining area

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

12-01 · Facility Environment

At the time of inspection, Counselor observed dust on the ceiling vents, window blinds, and window seals throughout the facility. Technical assistance was provided to clean affected areas and to ensure daily cleaning are completed

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

35-11 · Communicable Disease Control

At the time of inspection, Counselor determined that the Child Care Personnel did not have a current exposure plan on file. Technical assistance was provided to ensure that all Child Care Personnel have a current exposure plan on file

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

45-09 · Technical assistance was provided to add or remove staff within ten days of the hire or departure date. Provider updated the Clearinghouse roster putting standard back into compliance

At the time of the inspection, Counselor determined that the provider failed to maintain the employee roster. The child care provider listed on the attached supplement was not removed from the employee roster within 10 days of separation from the facility

Corrected Corrected by May 11, 2023

Category: ratio. Marked corrected in the state record.

13-03 · Technical assistance was provided to always store all chemicals away from the reach of the children or ensure the cabinet in which the chemicals are stored and secured

At the time of inspection, Counselor observed several cleaning chemicals (hand soap foam, disinfectant wipes, hand sanitizer etc.) stored in unlocked cabinets and selves throughout the facility accessible to the children in care

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

13-04 · Technical assistance was provided to ensure that all sharp tools are not accessible to the children in care. The cabinet was secured placing the standard back into compliance

At the time of inspection, Counselor observed a pair of scissors in an unsecured cabinet under the changing table in the 2-3 year old classroom

Corrected Corrected by Jan 27, 2023

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

32-03 · Technical assistance was to clean the equipment by the due date. At the time of inspection, Counselor observed several metal play equipment throughout the playground with signs of rust. Technical assistance was provided to fix the affected areas. Provider also may use Rust-Oleum to treat the affected areas

At the time of the inspection, Counselor observed both orange, green and red play structure with the yellow slide not clean, in that it has mildew build up all over

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.