Impressionable Years

13A.16.03.06A(2)

“Licensing Specialist did not receive an updated OCC 1203 to remove a staff member who had been recently terminated. Facility needs to submit an updated 1203 to delete this staff member.”

13A.16.03.06A(1)

“Licensing Specialist observed a staff member working at the center during the time of inspection that no paperwork has been submitted for by the facility. The staff member stated that they have been there for a week. Facility will need to submit all required paperwork for the new staff member.”

13A.16.03.04E

“Licensing Specialist observed several files where children were missing lead testing or updated lead testing. Facility will need to send a letter of corrections to Licensing Specialist that all children's files have been checked and any missing lead testing information has been obtained.”

13A.16.09.02C

“Licensing Specialist observed several infant and toddler written activity plans that had not been updated in the last three months. Facility needs to submit copies of updated plans to Licensing Specialist.”

13A.16.05.12D

“Licensing Specialist observed loose board on walkway and loose turf grass with hole at bottom of slide. Facility needs to attach board and repair area at the bottom of the slide and send pictures to Licensing Specialist that they have been fixed.”

13A.16.03.05C

“Licensing Specialist observed four staff members who were missing medical evaluations in their file at the time of inspection. Facility needs to submit copies of the staff member's medical evaluations to Licensing Specialist. Licensing Specialist also observed several staff members who were missing their staff orientation checklist. Facility needs to submit a letter of corrections that staff orientation checklists have been obtained for all staff.”

13A.16.03.04E

“Licensing Specialist observed several children who were missing updated lead testing. Facility needs to submit a letter of corrections that all children's file have been checked and any missing lead testing information/ forms have been obtained.”

13A.16.05.12E

“Licensing Specialist observed cracked areas on structural post of large blue and white colored climbing slide that needs to be repaired or replaced, as well as rusting bolts that need to be replaced or re-painted.”

13A.16.05.12D

“Licensing Specialist observed missing picket on fence near shed, rotting wood under shed windows, loose decking plank on walkway leading down to playground, peeling paint along lower bottom of back fence mural (may want to add a border?) , and loose fencing along back needs to be secured..”