Mercedes Will

“During the inspection, it was determined the posted weather and fire alert plan did not meet the requirements in rule. The following was observed: the weather and fire alert plan were not posted in the kitchen or the living room. Correct the violation and submit the program's corrective action plan to verify compliance with the requirement of the rule.”

“During the inspection, it was determined the program’s written emergency preparedness and response plan did not meet the requirement or was missing the information. The following was observed as inaccurate: The section on medical or dental emergencies did not include procedures for dental emergencies. The section also mention staff members; the provider is the only staff member. The section on assisting infants, toddlers, and children with special needs did not mention toddlers. The section on location of supplies and procedures for gathering supplies did not use the current form names. Medical forms are no longer required for children; instead, for children not yet attending Kindergarten or a grade above, an immunization record is required to be on file. Additionally, for children needing a care plan or medication, the was appropriate form is now called the DCY 1236 "Health Care Plan Documentation & Permission to Administer Medication". Submit the program’s corrective action plan, which includes the missing information, if applicable, to verify compliance with the requirements of this rule. Please only upload the sections that need corrected to the corrective action plan, and not the whole EPRP.”

“During the inspection, it was determined that the following hazardous conditions existed in the off-site outdoor play area, as noted in number(s) 16 & 16 below: Chir Department of i Le Children & Yout! 1. There was broken glass. 2. There were tall weeds. 3. There was poison ivy. 4. There were tree branches. 5. There was mold visible. 6. The sandbox was contaminated. 7. There were thistles with prickers. 8. There were bird droppings. 9. The outdoor area was littered with trash. 10. The trash can was missing a lid. 11. The trash was not emptied from the day(s) before. 12. The trash can was overflowing with trash. 13. The trash can was infested with insects. 14. The trash can was visibly dirty. 15. Other - trash can filled with dirty water 16. Other - Trash and foreign objects located inside old tool box Correct the violation and submit the program's corrective action plan to verify compliance with the requirement of the rule.”

“During the inspection, it was determined that bottles containing [milk/formula] for a particular infant were not labeled with the child’s name and date of preparation. Submit the program’s corrective action plan to verify compliance with the requirements of this rule.”

“During the inspection, it was determined that an area was used which was not protected from traffic and other hazards by a continuous fence in good condition, or natural barrier, that ensured children were not able to leave the playground area. The fence or natural barrier was determined to present an immediate risk for a child to be able to leave the playground as noted in number 1 below: 1. The fence, natural barrier, or combination of fence and natural barrier was not continuous. 2. The fencing had missing slat boards through which children could leave the playground. 3. The gate was broken and did not close. 4. The latch on the gate was broken. 5. The gate had no latch. 6. The fencing was broken. 7. The latch was easily opened by children on the playground. 8. The latch was not engaged to prevent children from opening the gate. 9. The portable fencing approved for use by the Department was not being used. 10. Other [ ]. Discontinue use of the playground and provide a space for outdoor play which is well defined by a continuous fence or natural barrier and protected from other hazards. Submit the program’s corrective action plan to the Department to verify compliance with the requirements of this rule.”

“During the inspection, it was determined that an infant was placed in a crib with the following suffocation or strangulation hazard, sleep positioner. Correct the violation and submit the program's corrective action plan to verify compliance with the requirement of the rule.”

“During the inspection, it was determined the on-site outdoor space is not protected from animals. Submit the program’s corrective action plan to verify compliance with the requirements of this rule.”

“During the inspection, it was determined that the written record used to document infant routines and activities did not meet the requirements as noted in number(s) 1 below: 1. A daily written record was not provided to the parent or person picking up the infant on a daily basis. 2. Food intake was missing. 3. Sleeping patterns was missing. 4. Times and results of diaper changes was missing. 5. Information about daily activities was missing. Submit the program’s corrective action plan to verify compliance with the requirements of this rule.”