- Visit Date
- 2025-04-15
- Visit Type
- Full
- Purpose of Visit
- Periodic
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Areas in complianceNon Compliances Observed:
- Licensing observed daily records were not available in the child's classroom for 1-year-olds and younger on site at the time of visit.
- Licensing observed the outside play area did not meet the outdoor play equipment per appendix mm' no interest areas available, no equipment available for children under the age of 2.
- Personnel job positions are not listed correctly on the Direct Care Organization, therefore the program is not maintain all items listed in the Direct Care Facility Handbook.
- When licensing arrived at 11:01 am, it was observed that an open container of milk and an open container of potatoes where left on the counter in the kitchen.
- Program personnel did not have control of children when bringing back to the facility; 4 children ran ahead and program personnel were unable to keep up with them.
- When licensing arrived at the program it was observed the outside play area did not have outside shade accessible to the children; the children were outdoors.
- When licensing arrived the director was in the program counting in ratio and preparing lunch in the kitchen.
