Violation

Emergency Preparedness - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Pets licensed/vaccinated/safe

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Indoor Space

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Random review was conducted: 1) Child {REDACTED} needs annual update. This child has a medical condition. This child needs an individual health care plan, parental consent to administer the medication and the medication needs to be in the program. In case this child no longer has a condition, the educator will need a medical statement stating that.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The Evacuation is incomplete. Please answer: 1) How children will be transported to the alternative location? The sheltering in place plan is incomplete. Please answer: 1) How will the program meet the need for heat, telephone service, fire and smoke detection alarms, lighting, hot and cold water, and the preparation and storage of food during the emergency? 2) How will the program meet the requirements for toileting, flushing toilets, diapering, hand washing, and dish washing, if necessary? 3) How will educators keep the children safe and comfortable while sheltering in place? Consider whether emergency supplies of food, water, blankets, flashlights, diapers, baby formula, clothing and other necessities are available on site. 4) How will educators keep the children engaged during the emergency? You may want to set aside special activities for the children until the situation resolves. 5) Is it necessary to move to an interior area of the building, away from windows, such as a basement, interior room or hallway (in the event of a tornado, for example)? 6) Who will be responsible for shutting off electricity, gas and water service, if necessary? It is best to contact your local building inspector, board of health, fire department or other emergency agency for their advice regarding any of the above emergencies. The lock-down procedure plan is incomplete. Please answer: 1) who is responsible for calling for lock-down or evacuation? 2) how program staff will be notified when a lock-down is necessary, and when it has ended? 3) where in the facility will children be gathered? 4) who is responsible for locking doors, gathering children (depending on their location within the facility) or leading children from the facility? 5) who is responsible for notifying police and other emergency officials, as well as parents and others who may need to be notified? 6) how the program will ensure that all children are accounted for before, during and after the emergency? 7) how the program will ensure access to sufficient supplies (food, water, necessary medications, first aid supplies, diapers, infant formula) to meet the children’s immediate needs if the emergency extends for more than a few minutes? Technical assistance was provided to the educator.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The educator has a dog. At the time of the visit, there was no evidence of the vaccination records.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The educator requested to increase her licensed capacity to 8 children. Licensor observed the belongings of four children stored in a closet near the living room area. The educator needs to provide additional space in her program to store the belongings of four additional childcare children. The children’s belongings need to be store in a safe and sanitary manner. Technical assistance was provided to the educator.

Open Not marked corrected in the state record

Open / not marked corrected.