Buttons and Bows

The operation did not have the posted menu dated showing the date the menu covered. Additionally, the operation did not have menus of the past three months on file for review.

A sampling of children records were evaluated. Three children records lacked the date of admission. One child's record lacked documentation of school information. One child's record lacked a health statement. One child's record lacked an immunization record. Four children's immunization records were observed incomplete.

The last documented fire drill, carbon monoxide detector check, and smoke detector check were conducted 10/2023.

One caregiver lacked documentation of 24 clock hours of training to complete last years annual training.

An electrical cord was observed coming from high up on the side of the building all the way down and wrapped around a gate on one of the playgrounds. This accessible to children. This gate to the playground is not large enough to close properly and leaves a space big enough that a small child could get through. There was a a toy Little Tyke tool station on the playground with broken plastic. This was corrected at inspection as it was removed from the playground. Broken wood was observed on the bottom of the door frame that is on the outside of the building. This door opens up to a playground.

The director's presence is not adequate enough to meet the director positions responsibilities.