CI 1.7: Building and physical premises safety

Not all items labeled 'keep out of reach of children' are locked when not in use. This is a higher quality indicator, not a licensing requirement.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

CI 1.10:Supervision

Critical Supervision Issues - Lack of Communication during playground to bathroom transition, Improper Name-to-Face Roll Call procedures

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

E 4.3: Notices and Postings-Licenses, Rating, menus, schedule, violations

• License to operate posted where parents can see it (2023 posted, the new license needs to be posted Sep 2024) • The child care provider's operating hours (TA last Q4 visit - 7/18/23, still needs to be added) • Applicable Department licensing rules shall be maintained in a central space and available to all staff and parents/guardians. (need to post link or have Rule book available)

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

E 4.4: Accreditation

Not accredited by a nationally recognized agency. This is a higher quality standard and not a licensing rule.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

E 4.10: Written program description.

• Written lesson plans available for each group of children. No lesson plan posted (not finished, still working with CCR&R - had unfinished plan & TNelds book)

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.

• Staff member designated in charge during an absence of primary educator/director and name of designee posted. (none posted)

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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

No lesson plan posted and no lesson plan available (not finished, still working with CCR&R - had unfinished plan & TNelds book)

Open Not marked corrected in the state record

Category: other. Open / not marked corrected.

E1.8: Review of Curriculum/Lesson Planning

No lesson plan posted and no lesson plan available (not finished, still working with CCR&R - had unfinished plan & TNelds book)

Open Not marked corrected in the state record

Category: other. Open / not marked corrected.

1240-04-01-.05 · 1240-04-01-.05 Ownership, Organization, and Administration

Multiple required postings were not found or updated. First, the License to operate was posted where parents can see it, but out of date (2023; the new license needs to be posted - Sep 2024). Second, the childcare provider's operating hours have not been posted for over a year (see TA on the last Q4 visit from 7/18/23. Third, the Applicable Department licensing rules shall be maintained in a central space and available to all staff and parents/guardians (the agency needs to post a link or have a Rule book available).

Corrected Corrected by Sep 11, 2024

Category: ratio. Marked corrected in the state record.

1240-04-01-.11 · 1240-04-01-.11 Supervision

Critical Supervision Issues - Lack of Communication during playground to bathroom transition, Improper Name-to-Face Roll Call procedures

Corrected Corrected by Nov 6, 2024

Category: supervision. Marked corrected in the state record.