• Not Met - Technical Assistance

  CI 1.10:Supervision

  Points being removed from violation between QRIS visits.

  Open Not marked corrected in the state record

  Category: supervision. Open / not marked corrected.

• Compliant

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

  An expired EPI-Pen was present in the building.

  Open Not marked corrected in the state record

  Category: ratio. Open / not marked corrected.

• Not Met - Violation

  CI 1.1: Administration of medication

  An expired Epi-Pen was present in the building.

  Open Not marked corrected in the state record

  Category: ratio. Open / not marked corrected.

• Not Met - Technical Assistance

  CI 1.7: Building and physical premises safety

  Lotion was inaccessible to children, but not locked when not in use in a classroom.

Summary of Complaint Investigation Visit The visit conducted today included monitoring of the agency's compliance with Licensing Rules and Regulations and Complaint Investigation. If any violations were received, details can be observed in the compliance details section of the visit along with corresponding corrective action plans. An educator in the infant B classroom closes their eyes and falls asleep, leaving the children without direct supervision.

Disposition: Yes

Summary of QRIS Monitoring and Complaint Investigation Visit The visit conducted today included monitoring of the agency's compliance with Licensing Rules and Regulations, scoring of the QRIS, and complaint investigation. If any violations were received, details can be observed in the compliance details section of the visit along with corresponding corrective action plans. Toddler A classroom only had 1 diverse book present.

Disposition: Not Applicable

Summary of Complaint Visit The visit conducted today included monitoring of the agency's compliance with Licensing Rules and Regulations and Complaint Technical Assistance Provided: 1. Name-to-face at every transition 2. incident reports signed and placed in the child's file Violations cited no roll call/name to face No signed incident report but agency did have a meeting with both parents (1) Supervision Procedures. (a) To ensure the health and safety of all children enrolled, the management of the childcare agency shall maintain a system that enables all children to receive a level of supervision that is appropriate to their age and their developmental, physical, and mental status. The childcare agency staff shall know where children in their care are at all times, be aware of their activities, and be able to intervene appropriately. (c) If any child is left unattended at any time, the childcare agency is subject to summary suspension, denial or revocation of the license. This includes, but is not limited to a child: 2. Being left in a classroom or any other area of the facility

Disposition: Yes