Violation

Evacuation Logs

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Equipment, materials and furnishings - Play Materials

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Tooth brushing

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Windows

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During the visit, Licensor observed the educator did not have the EFFECTIVENESS of drills documented for the months of January to July 2023. Note: Last drill documented 7/12/23

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During the visit, Licensor observed one shelf in the playroom area not properly secure to the wall presenting a tipping hazard for children.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Educator stated she now plans to start the toothbrushing routine . The following was observed: 1) educator has 7 children enrolled at this time and only 2 toothbrushes were available at the program . 2) the 2 toothbrushes observed were not individually labelled with children's names.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During the visit, Licensor observed a window in the daycare room did not had the screen in good repair as required.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Progress Reports

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During the visit, Licensor reviewed the 8 progress reports of the children currently enrolled. The following was observed: 1) two children were missing progress reports on file. 2) a child progress report was not up to date on file.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Smoke Detectors

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Indoor Space - free of hazards

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Medication Administration Policy

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Emergency Preparedness Plans

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The smoke alarm was tested and working during this virtual visit. The educator failed to maintain a monthly safety log of tests. If the smoke detector is battery operated, the batteries must be replaced at least annually, or more often as necessary, and noted in the safety log.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Licensor observed the following during this virtual visit: 1) The flat TV screen located in the living room area was not properly secured presenting a tipping hazard to the children. 2) The storage cabinet was not properly secured presenting a tipping hazard to the children.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The medication administration policy is incomplete. The educator needs to add the following information to her policy: 1) a plan for medication authorization from the parent. 2) a non-prescription medication plan. 3) topical Ointments and sprays plan. 4) please identify the medication storage in the program.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

*The evacuation plan is incomplete. The educator needs to add the following information: 1) the identification of escape routes from each floor/area of the child care home in case of an emergency. 2) the initial designated meeting place outside of the childcare home. 3) how children will be transported to the alternate location. 4) how the program will meet children’s needs for medication, food, first aid, and activities in the temporary 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 during the emergency? 2) How will the program meet the requirements for toileting, flushing toilets, diapering, hand washing, and dishwashing if it is necessary? 3) How will educators keep the children engaged during the emergency? 4) Who will be responsible for shutting off electricity, gas, and water service, if necessary? *The lock-down procedure plan is incomplete. Please answer: 1) Who is responsible for calling for lock-down or evacuation? 2) How the 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) How the program will ensure access to necessary medications to meet the children’s immediate needs if the emergency extends for more than a few minutes?

Open Not marked corrected in the state record

Open / not marked corrected.