32-07 · Outdoor Equipment

At the time of the re-inspection, the mulch around the blue monkey bars still only measures 2-4 inches in depth 6ft out and around. The Licensing Specialist measured with the provider to show the depth that is needed. TA was provided to add more mulch and get a wooden ruler and measure for 6". The mulch must be maintained at all times

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

17-06 · Technical assistance was given to the provider to adjust the fence gate down and repair or remove the fencing around the tree prior to the due date. Note: additional time was allotted to align the due dates

At the time of the reinspection, the licensing specialist observed the rear fencing with the double gate still had a gap from the bottom rail to the ground on the right side that measured 4 inches. Also, the broken fencing was still present around the tree and had a 13-inch gap between the white PVC fence and the pole

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

32-07 · Technical assistance was given to the provider to add more mulch prior to the due date

At the time of the reinspection, the licensing specialist observed the facility installed a wooden border around the blue monkey bars, but the area measured 4 inches in depth. The wooden border measures 6 inches in height

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-06 · Technical assistance was given to the provider to add a resilient surface that measures 6 -inches in depth and 6 feet from the perimeter of the equipment or remove from the playground prior to the due date. A suggestion was given to the provider to the provider that if the facility opts to keep the equipment to add a border that extends 6 feet away from the perimeter of the equipment and is 6 inches tall to assist with keeping the mulch contained and also as a visual for when more mulch is needed

At the time of the reinspection, the licensing specialist observed the blue monkey bars have been moved, however, still did not have any resilient surface below or around the equipment

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

45-02 · Technical assistance was given to the provider to ensure the staff completes the screening process through the Clearinghouse prior to the due date. Additional information is documented on the supplemental. Note: extra time was allotted to allow the provider to follow up with the status of the screening request to ensure the staff obtains a cleared screening

At the time of the reinspection, the staff listed on the supplemental still does not have a cleared background screening. The provider stated the staff had an appointment and was screened on 12/30/24 which was after the due date. On today's date, the screening states "awaiting fingerprints"

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

15-05 · Technical assistance was given to the provider to post the room capacity prior to the due date

At the time of the inspection, the licensing specialist observed the rear classroom did not have the room's capacity posted. The paper just stated "Room Capacity", but was blank. The front classroom had the capacity posted

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

17-01 · Technical assistance was given to the provider to repair/replace all abovementioned items prior to the due date

At the time of the inspection, the licensing specialist observed the following: 1) multiple areas of the indoor/outdoor carpet located near the door leading to the playground were torn/ripped 2) a hole was observed near the AC unit by the rear door that had a partial pipe sticking up covered partly with the indoor/outdoor carpet 3) the AC unit located near the door on the playground is accessible to the children in care and needs to be either covered or fenced off so the children cannot access it 4) under the shade canopy were picnic tables - one of the tables had 2 broken seats

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

17-06 · Technical assistance was given to the provider to align/fill in the gap of the double gate and remove or repair the fencing in front of the tree prior to the due date. Extra time was allotted to align the due dates

At the time of the inspection, the licensing specialist observed the double gate located on the playground had a 5-inch gap between the 2 panels of fencing. Also, in the right rear corner was an area of fencing that is in front of a tree that is not connected on the right-hand pole and had a 12-inch gap, nor was it connected at the top of the fencing. (note: there is another fence behind this one)

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

23-16 · Technical assistance was given to the provider to ensure the log is complete when conducting fire and emergency drills. The last fire drill was conducted on 12/4/24 and the fire extinguisher(s) were last tagged in December 2024. Note: the fire extinguisher located in the kitchen only had the year 2024 punched out but the other was punched December 2024. Technical support was given to the provider to have the fire company punch the date on the one missing the month

At the time of the inspection, the licensing specialist reviewed the facility's fire/emergency drill log and observed 2 entries on the emergency preparedness side dated 11/12/24 and 12/4/24 but did not indicate what type of emergency drill was completed, time of day or time taken to complete

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

32-06 · Technical assistance was given to the provider to add a resilient surface that measures 6-inches in depth and 6 feet from the perimeter of the equipment prior to the due date

At the time of the inspection, the licensing specialist observed the blue monkey bars had no resilient surface underneath or around. The ground below was concrete

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-08 · Technical assistance was given to the provider to move the equipment r remove from the playground prior to the due date

At the time of the inspection, the licensing specialist observed the blue monkey bars did not have a fall/use zone that extends a minimum of 6 feet in all directions from the perimeter of the equipment. The areas measured 2 feet 5 inches to either fence. There is also a concrete driveway stopper located near the equipment

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

36-01 · Technical assistance was given to the provider to find, print and place a copy in the file or retake the course prior to the due date

At the time of the reinspection, the licensing specialist observed the only staff onsite in direct supervision of the children did not have valid/current CPR. The staff stated she recently renewed, but did not have a copy available to show licensing

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

37-01 · Technical assistance was given to the provider to find, print and place a copy in the file or retake the course prior to the due date

At the time of the reinspection, the licensing specialist observed the only staff onsite in direct supervision of the children did not have valid/current First Aid. The staff stated she recently renewed, but did not have a copy available to show licensing

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

41-02 · Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date

At the time of the inspection, the licensing specialist reviewed all 3 childrens files observed the child listed on the supplemental had an expired immunization record in their file

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

45-01 · Technical assistance was given to the provider to complete prior to the due date

At the time of the inspection, the licensing specialist reviewed all staff files & observed the staff listed on the supplemental had an incomplete 5131 form in their file. The form was missing the facility name, SSN, DOB, employment date, position, age group and education level

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

45-02 · Technical assistance was given to the provider to screen the staff through the Clearinghouse prior to the

At the time of the inspection, the licensing specialist observed a second staff onsite that was preparing the food and serving the children. Upon review of the file, it was determined the staff does not have a valid/cleared background screening

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

45-04 · Technical assistance was given to the provider to complete prior to the due date. The provider was reminded that 5-year employment history's must include the following: a. (3) attempts must be made and documented and failed attempts to obtain employment history must be documented in the personnel file and include date, time, and the reason the information was not obtained b. A complete 5 years' worth of prior employment must be documented and verified c. The documentation must include the applicants job title and description of his/her regular duties, confirmation of employment dates, and level of job performance

At the time of the inspection, the licensing specialist reviewed all staff files and determined the staff listed on the supplemental had an incomplete 5-year work history in their file. (no verifications completed)

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

45-06 · Technical assistance was given to the provider to have the staff sign prior to the due date

At the time of the inspection, the licensing specialist reviewed all staff files & observed the staff listed on the supplemental did not have an Attestation of Good Moral Character form in their file

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

45-09 · Technical assistance was given to the provider to update the roster prior to the due date. The provider was reminded that the facility now has 5 days to add or delete staff from the roster in the Clearinghouse

At the time of the inspection, the licensing specialist reviewed the facility's employee/staff roster through the Clearinghouse and observed one staff who was no longer employed and was not removed from the roster and another not added

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

12-02 · Technical assistance was given to the provider to replace the ceiling tiles (repair roof leak if applicable), repair the ceiling near the rear door and replace light fixture covers prior to the due date. Additional technical assistance is notated on the supplemental

At the time of the inspection, the CCR counselor observed the following: 1. Multiple ceiling tiles were observed stained - from possible water leak 2. 2 light fixtures had broken covers 3. An area of the ceiling near the door leading to the playground was cracked/broken

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

13-03 · Toxic Substances, Hazardous Materials and Weapons

At the time of the inspection, the CCR counselor observed a partial gallon of Fabuloso cleaner on a chair near the classroom the children were using. The provider removed the items placing them back into compliance for this standard

Corrected Corrected by Apr 29, 2024

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

14-02 · Technical assistance was given to the provider to repair/replace the light bulbs with brighter bulbs/fixtures prior to the due date

At the time of the inspection, the CCR counselor observed the back classroom had a light fixture that was partially out and the lighting measured 15.49- & 25.6-foot candles over the work areas the children were using

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

15-05 · Licensed Capacity

At the time of the inspection, the CCR counselor observed the front classrooms posted capacity reads 20 and the room is measured/licensed for 21. Also, the rear classroom is missing the capacity of 15. The provider updated the signs while the counselor was still present placing the facility back into compliance for this standard

Corrected Corrected by Apr 29, 2024

Category: ratio. Marked corrected in the state record.

24-24 · Technical assistance was given to the provider that each package must be labeled and once removed from the original packaging, the foods must be labeled with either the manufacturers expiration date (if still in an opened package) or once opened, labeled with the date the package was opened

At the time of the inspection, the CCR counselor observed french fries, french toast sticks, waffles, etc. in the freezer that were not labeled with type & date. The provider has a handwritten sign in the freezer that said, "french toast, hot dog buns, fries, pizza, sausage" and a date of 4/19/24

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

31-03 · Indoor Equipment

At the time of the inspection, the CCR counselor observed a wooden sink toy that was broken and leaning to the side in the classroom the children were using. The provider removed the equipment while the counselor was present placing the facility back into compliance for this standard

Corrected Corrected by Apr 29, 2024

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

33-03 · Technical assistance was given to the provider to have the staff start a class in Part 1 or Part 2 prior to the due date

At the time of the inspection, the CCR counselor reviewed all staff files and determined that the staff listed on the supplemental had not started the required DCF 40 hour training within 90 days of employment/industry start date

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

37-06 · First Aid Requirements

At the time of the inspection, the CCR counselor reviewed the facility's first aid kit located in the classroom and observed the kit was missing disposable gloves. The provider added gloves while the counselor was present placing the facility back into compliance for this standard. Lastly, the counselor observed the bandages in the kit were very small. A suggestion was given to the provider to add larger bandages

Corrected Corrected by Apr 29, 2024

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

41-02 · Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date

At the time of the inspection, the CCR counselor observed the child(ren) listed on the supplemental had expired immunization records in their file

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

45-01 · Technical assistance was given to the provider to complete prior to the due date. Lastly, technical assistance was given to the provider that the facility now has 5 days to add or delete staff from the roster in the Clearinghouse

At the time of the inspection, the CCR counselor reviewed all staff files & observed the staff listed on the supplemental was missing a 5131 form in their file

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

45-09 · Technical assistance was provided to add or remove staff within ten days of the hire or departure date. • This standard was brought back into compliance when the provider updated the clearinghouse

At the time of the inspection, the provider failed to maintain the employee roster. The Child Care Personnel listed on the attached supplement was not removed and/or add to the employee roster within 10 days of separation from the facility

Corrected Corrected by Dec 27, 2023

Category: ratio. Marked corrected in the state record.

33-07 · Technical assistance was provided to ensure that required in-service training are competed during the states fiscal year beginning July 1, 2022, and ending June 30, 2023. Also, to complete the outstanding 9 hours of in-service training

At the time of re-inspection, Counselor determined that the Child Care Personnel listed on the supplemental did not complete all ten required in-service training during the states fiscal year beginning July 1, 2022, and ending June 30, 2023

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

12-19 · Facility Environment

At the time of the inspection, the facility did not have a daily indoor and outdoor checklist. A sample daily checklist was reviewed and emailed to the provider on today's date for use going forward. 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.

13-03 · Technical assistance was provided to ensure that all harmful items are not accessible to the children in care

At the time of inspection, Counselor observed a jug of germicide bleach inside a cabinet under the sink inside the bathroom the child in care uses. Also, inside an unsecure storage room near the above-mentioned bathroom there was several paint cans

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

24-21 · Technical assistance was provided that leftover food items must be properly covered or sealed in containers or bags, labeled with the date, and properly stored and discarded within seven calendar days

At the time of inspection, Counselor observed pot of previously cooked food stored in a pot with lid inside the kitchen refrigerator. It is unclear when the food was cooked and when it should be discarded. Also, Counselor observed open jar of sauce and salsa without a date that the items were opened

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

24-23 · Technical assistance was provided to ensure that all freezers and refrigerators have appropriate thermometers

At the time of inspection, Counselor observed the white Kenmore refrigerator/freezer did not have the appropriate thermometer inside the freeze as the facility was using the food testing thermometer

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

24-24 · Technical assistance was provided to ensure that perishable or leftover foods are stored properly (labeled, dated, sealed, etc.)

At the time of inspection, Counselor observed a frozen pack of opened hot dogs/sausages not sealed or dated inside the freezer

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

25-07 · Technical assistance was provided to ensure that all freezers and refrigerators have appropriate thermometers

At the time of inspection, Counselor observed the stainless-steel GE refrigerator/freezer with no thermometer in the refrigerator. Also, there was a white Kenmore refrigerator/freezer with no thermometer in the refrigerator Lastly, the white Kenmore refrigerator/freezer did not have the appropriate thermometer inside the freeze as the facility was using the food thermometer

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

33-08 · Technical assistance was provided to ensure that in-service training is documented on CF-FSP Form 5268, Child Care In-Service Training Record

At the time of inspection, Counselor determined that the Child Care Personnel listed on the supplemental did not document their in-service hours on CF-FSP Form 5268, Child Care In-Service Training Record

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

32-07 · Outdoor Equipment

at the time of the inspection the counselor observed 3 inches of mulch in depth surrounding the car. The mulch be at least 6 inches in depth for 6 ft to maintain compliance of this standard. The facility advised to add more protective surface to maintain compliance of this standard

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

38-01 · Emergency Telephone Numbers

At the time of the inspection the counselor observed the emergency numbers posted near all operating phones were missing the abuse hotline, health department, facility address, and directions to the facility from local landmarks and major intersections. The provider was advised to add these to all emergency numbers lists to resolve the noncompliance

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

13-03 · Toxic Substances, Hazardous Materials and Weapons

At the time of the inspection, the Counselor observed lysol wipes that were accessible to children in care with the 3-5 year old age group. The noncompliance was resolved when the teacher removed the lysol wipes to a taller location out of reach of children in care

Corrected Corrected by Apr 25, 2023

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

23-05 · Fire Drills

At the time of the inspection the counselor observed the last serviced extinguisher on 11/21, the documented inspection date for the extinguisher should have been 11/22 to be in compliance. The date for serviced extinguisher 12/22 which takes the facility out of compliance. The facility will need to get the extinguishers serviced by 12/23 to maintain compliance of this standard for next year's licensure renewal

Corrected Corrected by Apr 25, 2023

Category: recordkeeping. Marked corrected in the state record.

23-10 · Fire Drills

At the time of the inspection the counselor observed the safe routes for fire drills did not provide an alternative route on the routes posted. This takes the facility out of compliance of this standard. The provider advised to ensure alternative routes are on the fire route's safe routes to maintain compliance of this standard

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

24-18 · Food Preparation Area

At the time of the inspection, the counselor observed the facility had expired food in the freezer. Hot dog buns, and carrots. The provider advised to ensure all food is consumed or discarded by the mfg expiration date to maintain compliance of this standard

Corrected Corrected by Apr 25, 2023

Category: ratio. Marked corrected in the state record.

29-16 · Health and Sanitation

At the time of the inspection, the counselor observed no hand washing procedures posted at the handwashing sink in the kitchen. The provider advised to ensure all procedures are posted in food preparation, diapering, and toileting to maintain compliance of this standard

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

30-14 · Diapering

At the time of the inspection, the counselor observed there were no diapering procedures posted in the classroom licensed for 1 and 2 year olds. The facility has a designated area for diapering with diapering products but no procedures posted. The provider advised to ensure procedures are posted in all areas diapering will occur to maintain compliance of this standard

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-01 · Outdoor Equipment

At the time of the inspection, the counselor observed toddler toys included a rocking horse, a 2 ft tall play house door, and tricycle that was not age appropriate for the 3-5 year old children in care. This takes the facility out of compliance for this standard. The provider advised to ensure that all children in care have toys that are appropriate for their age and developmental needs to maintain compliance of this standard

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-07 · Outdoor Equipment

At the time of the inspection the counselor observed the mulch by the stationary car outside did not have maintained fall zone surface. The mulch needs to be 6 inches in depth and 6 ft to maintain compliance of this standard. Provider advised to ensure the mulch around stationary equipment have the appropriate amount of mulch to maintain compliance of this standard

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

35-12 · Communicable Disease Control

At the time of the inspection, the counselor did not observe an annual refresher for blood borne pathogens for the staff. This takes the facility out of compliance. The provider was advised to ensure that all staff have their annual course obtained to maintain the compliance of this standard

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

38-02 · Emergency Telephone Numbers

At the time of the inspection the counselor observed no emergency numbers listed by or near the phone in the 3 and 4 year old classroom. This takes the facility out of compliance. Provider advised to ensure that all phones in the facility has emergency information to maintain compliance of all standards

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

43-02 · Enrollment Information

At the time of the inspection the counselor observed a student that did not have a completed enrollment form. The date of enrollment was missing from the child listed on the supplemental page. The provider was advised to ensure all children enrolled have completed information in their files to maintain compliance of this standard

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

46-03 · Daily Attendance

At the time of the inspection the counselor observed times for sign in/out missing from several children who are listed on the supplemental page. The provider advised to ensure all times are completed for sign in/out to maintain compliance of this standard

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.