CI 1.7: Building and physical premises safety

Bleach/water and soap/water was not locked up in the bathroom area, pre-play inspection was completed but not observed, fencing on the playground was not secured safely.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

E 4.1 : Parent communication- Developmental checklist

a developmental checklist for conducting annual parent meetings to discuss progress was not completed.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

E 4.4: Accreditation

This agency is not accredited. LC did explain if the agency was interested in becoming accredited.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

E 4.7: Hiring Practices/Annual Evaluations

No annual evaluation was observed on the educators

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

E 4.9 Child Care Provider Drug Testing Policy

A drug policy was not observed on today's visit

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

E 4.10: Written program description.

No lesson plan was observed on today's visit

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

E 4.11: The director/primary educator shall ensure the staff person is physically, mentally, and emotionally capable of safely and appropriately providing care for children.

No parent advisory board was observed

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

E1.2: Routines and activities are scheduled to occur at the same time each day.

A written schedule was posted, but did not reflect the correct time for outside play.

Open Not marked corrected in the state record

Category: other. Open / not marked corrected.

E1.5: Activities with planned instruction followed and teacher influenced.

Lesson plan was not observed

Open Not marked corrected in the state record

Category: other. Open / not marked corrected.

E1.6 Children see and interact with print materials.

Calendars, weather charts, and childrens work displayed in the classroom was not observed

Open Not marked corrected in the state record

Category: other. Open / not marked corrected.

E1.8: Review of Curriculum/Lesson Planning

A lesson plan was not observed on todays visit

Open Not marked corrected in the state record

Category: other. Open / not marked corrected.

E2.3: Educators show regard for child perspective/extend learning opportunities through effective use of questioning, listening, and responding (allow child-initiated activities/interactions as appropriate, elicit child ideas, encourage child talk).

Classroom rules were posted in an area, but were not address with the children

Open Not marked corrected in the state record

Category: other. Open / not marked corrected.

E3.3: Clear & Appropriate behavior expectations are given.

Classroom rules were posted but not reviewed with the children during this time

Open Not marked corrected in the state record

Category: other. Open / not marked corrected.

E4.1: Parent Notification of Policies

LC was unable to observe the policy of the agency

Open Not marked corrected in the state record

Category: other. Open / not marked corrected.

E4.3: Family Involvement encouraged

No family advisory board was observed for the agency.

Open Not marked corrected in the state record

Category: other. Open / not marked corrected.

1240-04-01-.16 · 1240-04-01-.16 Physical Facilities

The agency's playground was not secured safely to prevent children or animals from entering or escaping the playground.

Corrected Corrected by May 23, 2024

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