• Not Met - Technical Assistance

  CI 1.7: Building and physical premises safety

  Evidence Missing: Dish soap labeled keep out of reach of children was inaccessible, but not locked when not in use. Evidence Missing: Toddler 1 classroom temperature was 66 degrees.

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

• Not Met - Violation

  CI 1.11: Background Checks

  An educator was working who failed to get their background check redone after 5 years.

  Open Not marked corrected in the state record

  Category: background checks. Open / not marked corrected.

• Not Met - Technical Assistance

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

  Evidence Missing: The current lesson plan was not posted.

  Open Not marked corrected in the state record

  Category: other. Open / not marked corrected.

• Compliant

  1240-04-01-.07 · 1240-04-01-.07 Criminal Background Check and State Registry/Records Review Procedures

  An educator was working who did not have a background check done at least every 5 years.

  Open Not marked corrected in the state record

  Category: background checks. Open / not marked corrected.

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. The mealtime supervision plan was not posted in several classrooms. Two educators were present without a valid background check. Playground supervision sign was missing in infant 1 and pre-k 1 Several employees did not complete their annual training. Two educators were present without a valid background check.

Disposition: Yes

Summary of Complaint Investigation and Safety Plan Monitoring Visit The visit conducted today included monitoring of the agency's compliance with Licensing Rules and Regulations, complaint investigation, and safety plan monitoring visit. If any violations were received, details can be observed in the compliance details section of the visit along with corresponding corrective action plans.

Disposition: Not Applicable

Summary of Complaint Visit The visit conducted today included monitoring of the agency's compliance with Licensing Rules and Regulations and a 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.

Disposition: Not Applicable

Summary of QRIS Monitoring Visit and Complaint Investigation The visit conducted today included monitoring of the agency's compliance with Licensing Rules and Regulations and scoring of the QRIS. This visit also included a 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. Electrical cord to computer in the Pre-K classroom is accessible to children 2 staff members are missing CPR/First Aid course, all other staff is certified

Disposition: Not Applicable