CI 1.7: Building and physical premises safety

Corrected on site

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

CI 1.9:First-aid and CPR

Carrie Garrett CPR/FA on site training ha not been completed or verified as of this date.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

CI 1.10:Supervision

Referred for recognition and reporting child abuse training for all current staff

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

E 2.1: Children's records shall be complete, organized, maintained on- site and available to the Child Care Licensing Consultant at all times.

Format within brightwheel

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

E 2.2: Staff, and driver records contain documentation of all requirements

Brightwheel not accessible to staff based on interview, Licensing rules and regulations training not verified as complete. TNPAL accounts needed for all staff

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

E 2.4: Documentation that staff have been screened and /or tested for communicable diseases and are medically cleared.

New staff members physical unavailable for review.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

E 2.6: Daily attendance records maintained on sight including full name of child, signature of parent or authorized representative, and time in/out. Sign-In and out sheets maintained for one (1) year/immediately available.

Attendance forms not provided.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

E 2.9: Records of subsidized child care/food supplements.

Classroom roll needed

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.

Plan posted corrected on site training ongoing

Open Not marked corrected in the state record

Category: other. Open / not marked corrected.

E4.3: Family Involvement encouraged

Reported no fmily advisory board at this time

Open Not marked corrected in the state record

Category: other. Open / not marked corrected.

1240-04-01-.08 · 1240-04-01-.08 Record Keeping

Attendance documents unavailabe for review

Corrected Corrected by Mar 4, 2024

Category: recordkeeping. Marked corrected in the state record.

1240-04-01-.08 · 1240-04-01-.08 Record Keeping

Files needed for accurate reporting; brightwheel

Corrected Corrected by Mar 4, 2024

Category: recordkeeping. Marked corrected in the state record.

1240-04-01-.08 · 1240-04-01-.08 Record Keeping

New staff member physical unavailable for review

Corrected Corrected by Mar 4, 2024

Category: recordkeeping. Marked corrected in the state record.

1240-04-01-.08 · 1240-04-01-.08 Record Keeping

TNPAL account needed or hard copy files needed to verify all records of staff

Corrected Corrected by Mar 4, 2024

Category: recordkeeping. Marked corrected in the state record.

1240-04-01-.12 · 1240-04-01-.12 Health and Safety

Staff member on site reportedly has not completed CPR/FA

Corrected Corrected by Mar 4, 2024

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

1240-04-01-.15 · 1240-04-01-.15 Program Language and Literacy Development

Lesson plan unavailable for review

Corrected Corrected by Dec 15, 2023

Category: other. Marked corrected in the state record.

CI 1.10:Supervision

Ratio chart not posted as required by law

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

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

No schedule posted in Pre-K area

Open Not marked corrected in the state record

Category: other. Open / not marked corrected.

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

No lesson plan for the age group observed posted

Open Not marked corrected in the state record

Category: other. Open / not marked corrected.

E1.8: Review of Curriculum/Lesson Planning

Referred to CCRR

Open Not marked corrected in the state record

Category: other. Open / not marked corrected.

1240-04-01-.15 · 1240-04-01-.15 Program Language and Literacy Development

Schedue of daily activties not posted

Corrected Corrected by Dec 13, 2023

Category: other. Marked corrected in the state record.

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

Ratio chart not posted

Corrected Corrected by Dec 13, 2023

Category: supervision. Marked corrected in the state record.

Violation

Assessor observed safe sleep violation reportedly exceeding 15 minutes by 6 minutes 1240-04-03-.06 SUPERVISION. (4) Naptime Supervision (Requirements for Naptime and Nighttime Care (c) Sudden Infant Death Syndrome. Because of the possibility of Sudden Infant Death Syndrome:4. Infants shall be touched by a caregiver every fifteen (15) minutes in order to check breathing and body temperature.

Corrected Corrected by Nov 27, 2017

Category: supervision. Marked corrected in the state record.

Violation

verification not provided that the agency has passed an annual fire inspection. 1240-04-03-.12 PHYSICAL FACILITIES.(1) Inspections and Compliance with Fire, Health and Safety Standards. (a) All facilities shall annually pass an inspection verifying compliance with all applicable state and local fire and environmental requirements.

Corrected Corrected by Oct 16, 2017

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