CCDCS/AlphaBEST@Middleton

13A.16.10.02E

“At the time of the mandatory inspection the thermometer was missing from the first aid kit. For correction please submit a photo of the thermometer in the first aid kit.”

13A.16.08.03C(2)

“At the time of the mandatory inspection the center reached 31 children with only 1 Director and 1 aide. There was one teacher off for the day and one aide out sick. For correction the area manager came in to be apart of ratio.”

13A.16.06.04A(4)

“At the time of the mandatory inspection the site director did not have an updated medical evaluation. For correction please submit a copy of the updated medical.”

13A.16.06.02

“At the time of the mandatory inspection there were 2 aides that did not have a completed orientation checklist. For correction please review the orientation checklist with the aides and send a signed copy to the licensing specialist.”

13A.16.03.04E

“At the time of the mandatory inspection there were 7 children missing documentation of having the appropriate lead screening. For correction please notify the parents that the center needs the lead screening form completed by the doctor.”

13A.16.03.04D(3)

“At the time of the mandatory inspection there was one child that did not have a completed health inventory part 1 or part 2. For correction please submit a copy of the missing health inventory.”

13A.16.06.12C

“At the time of the full inspection there were two aides that did not complete the aide orientation course. For correction please submit documentation of the staff completing the aide orientation course to the licensing specialist.”

13A.16.06.12A(3)

“At the time of the full inspection there were two aides that did not complete the basic health and safety training within the 90 days of employment. For correction please submit documentation of the staff completing the basic health and safety training to the licensing specialist.”

13A.16.06.04A(4)

“At the time of the full inspection there was one staff member who needs an updated medical evaluation. For correction please have the staff submit documentation of having an updated medical evaluation and send a copy to the licensing specialist.”

13A.16.03.06A(2)

“At the time of the full inspection there were 2 staff that are no longer employed at this location. For correction please submit a 1203 to the licensing specialist.”

13A.16.03.05D(1)

“There are 2 substitutes for which the center does not have a copy of the required forms on site. The Office of Child Care has received the required documents for these substitutes and they are clear to work. The center is reminded that they must keep a file for each substitute on site that contains a copy of the release of information, medical, MD/FBI clearance, training certificates, orientation, and proof of age. The area manager will need to provide copies of these documents to the site director. Please send a letter of correction to the licensing specialist within 30 days of the date of this inspection.”

13A.16.03.04D(3)

“At the time of the full inspection there were two children missing the health inventory part 2. For correction please submit a copy of the health inventory part 2 to the licensing specialist.”

13A.16.03.04D(1-2)

“At the time of the full inspection there was one child missing the health inventory part 1. For correction please submit a copy of the health inventory part 1 to the licensing specialist.”

13A.16.03.03D

“At the time of the full inspection there was one child who was missing a written agreement. For correction please have the parent fill out a written agreement and send a copy to the licensing specialist.”