Plan to Correct

Getting water bottles with childrens names on them and we will maintain a supply of water outside for children as needed. Water will be accessible to all children throughout the day.

Regulation Description

340:110-3-298(b)(3) - Water. Safe drinking water is freely available to children at all times. Children are encouraged to drink water throughout the day, especially before, during, and after outdoor play.

Plan to Correct

Get a better schedule to spread out throughout the day. Doing lesson plans. Owner will ensure supplies are available to complete lesson plans. Director/Master Teacher will review lesson plans w/the teachers. The teachers will sign off each day that lesson plans are being followed.

Regulation Description

340:110-3-289(d) - Weekly lesson plans. Lesson plans provide varying daily activities by including diverse topics, projects, or ideas influenced by children's curiosity and interests.

Plan to Correct

Following daily schedules to provide a consistent routine for the children.

Regulation Description

340:110-3-289(b) - Daily classroom schedule. Classroom schedules provide consistent routines.

Plan to Correct

Not requiring 5 years of age to take a nap. We will have activities planned for 5 years old and during nap time. If staffing allows children 5 years and older will be separated into another classroom for activities to allow the younger children to nap.

Regulation Description

340:110-3-296(d)(1) - Schedule. Children are not required to have a rest time.

Plan to Correct

No phones in building. Absolutely no picture taking anywhere. No picture policy. Director updated no phone and photo policy. Director will have person in charge walk around and make sure policy is being followed.

Regulation Description

340:110-3-287(c) - Non-job related. do not participate in personal activities that may interfere with supervision, such as visitors, phone calls, or electronic device use.

Plan to Correct

Owner stated we previously had a roach problem. A professional exterminator was used in the past but it didn’t resolved the problem. The building was sprayed with roach spray and bug cartridges were placed under fridge in locked cabinets and under other appliances in the kitchen. All roaches are gone now. Moths were removed and from behind the toaster oven during visit. The oven clock was taken apart and cleaned. All bugs were removed from the oven clock. In the future, I will regularly spray for bugs to ensure there is no infestation.

Regulation Description

340:110-3-304(i) - The facility is free of pests, such as rodents and insects. Safe, effective measures minimize the presence and protect against the entry of pests.

Plan to Correct

Owner stated handyman repaired leak in ceiling by caulking around the stove pipe vent. The moldy kitchen tile was removed and replaced. The stove pipe is sealed and there is no longer a leak. In the future, I will check for maintenance repairs and ensure the kitchen is clean and sanitary.

Regulation Description

340:110-3-299(k)(1) - Cooking devices and refrigerators. Cooking devices and refrigerators do not have soil, food particle, encrusted grease deposit, or other debris accumulations.

Plan to Correct

Owner stated handyman repaired leak in ceiling by caulking around the stove pipe vent. The moldy kitchen tile was removed and replaced. The stove pipe is sealed and there is no longer a leak. In the future, I will check for maintenance repairs and ensure the kitchen is clean and sanitary.

Regulation Description

340:110-3-301(c)(5)(A)(iv) - is maintained in a good condition, such as stable, secure, and upright.

Plan to Correct

Doors have been repaired and can now lock. Locks were placed on the inside two doors. Lexan glass has been ordered for the leaking door and will be replaced once it comes in. The Lexan glass is due to arrive 10/27-10/28.

Regulation Description

340:110-3-300(z) - Maintenance of facility. The facility is structurally sound, with interior and exterior in good repair, such as: