21-01 · Technical assistance was provided to ensure that a fire inspection is completed annually by the local fire authority. • This standard was brought back into compliance when provider had the transportation vehicle inspected. • Fire drill conducted 9/11/23, 9/25/23, 10/10/23, 10/30/23, 11/6/23, 11/27/23, 12/1/23, 12/15/23, 1/4/24, 1/17/24, 2/20/24, 3/10/24, 3/22/24, 4/1/24, and 4/22/23. • Emergency preparedness drills conducted 2/1/24 (inclement weather) and 9/18/23 (lock down). • Fire extinguisher serviced January 2024. • Technical assistance was provided to ensure that a lock down drill is conducted prior to current license expiring

At the time of inspection, Counselor determined that the provider failed to have an annual fire safety inspection by the local fire authority. The facility last year fire inspection was conducted on February 24, 2023, and the facility current year fire inspection was conducted on March 5, 2024

Corrected Corrected by Apr 26, 2024

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

21-05 · Technical assistance was provided to ensure the fire extinguisher are serviced annually. • Fire drills conducted 9/11/23, 9/25/23, 10/10/23, 10/30/23, 11/16/23, 11/27/23, 12/1/23, 12/15/23, 1/4/24, and 1/17/24. • Emergency drills conducted 9/18/23 (lockdown)

At the time of inspection, Counselor observed four fire extinguisher tag serviced in December 2022

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

21-06 · Technical assistance was proved to ensure that fire drills are conducted using the approved alarm system monthly. Fire extinguisher serviced December 2022

At the time of inspection, Provider did not complete a fire drill in August 2023

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

30-12 · Communicable Disease Control SACCF Handbook

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.

38-06 · Technical assistance was provided to ensure that all Child Care Personnel have completed Attestation of Good Moral Character on file. This standard was brought back into compliance when Child Care Personnel signed the Attestation of Good Moral Character today. Technical assistance was provided to ensure that five-year work history is completed (with no gaps in employment). Ensure that if the personnel were unemployed, self-employed, or in enrolled in school it is documented

At the time of inspection, Counselor determined that the Child Care Personnel listed on the supplemental did not have am Attestation of Good Moral Character completed (signed) on file

Corrected Corrected by Sep 8, 2023

Category: background checks. Marked corrected in the state record.

21-06 · Technical assistance was proved to ensure that fire drills are conducted using the approved alarm system. Fire drill conducted 1/23/23, 2/2/23, 2/13/23, 3/6/23, 3/20/23, and 4/10/23. Emergency preparedness drill conducted 9/22/22 (lockdown) and 10/4/22 (inclement weather)

At the time of inspection, Provider completed fire drill using a handheld smoke detector sounding and not using the approved alarm system

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

37-01 · Technical assistance was provided to ensure all Child Care Personnel files are available for review. Counselor reviewed 4 of 5 Child Care Personnel files

At the time of inspection, Counselor determined that the Child Care Personnel listed on the supplemental did not have a file onsite to review by the licensing authority

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.