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25 | On February 15, 2023 at 9:15am, Licensing Program Analyst (LPA) Zirbes conducted an unannounced Plan of Correction (POC) inspection. The purpose POC inspection was to clear deficiencies cited on January 27, 2023. Present during today’s inspection were four children ages 11 months, 6 months, and two 3 year olds and two staff members (Licensee and Staff 1).
A tour of the facility was conducted at 9:36am. LPA observed the following:
1. Child 1 and child 2 were observed playing on the floor with toys. LPA observed one play yard which was free from all loose article and objects. LPA and Licensee discussed the safe sleep regulations. Prior to this inspection, Licensee confirmed via email that the safe sleep regulations and safe sleep informational videos were reviewed.
2. Zero hazards were observed in the outdoor play space
LPA conducted a review of staff and child files. Based on the LPAs file review the following was noted:
1. Staff members have current mandated reporter training
2. Child files have immunization records
3. Current roster listing current enrolled children and physicians contact information.
Based on LPAs observations and record review all deficiencies except for one are cleared. A extension was requested for one pending citation regarding staff member immunization's.
No deficiencies were observed during todays inspection.
An exit interview was conducted, a copy of this report, and notice of site visit were provided to Licensee Linda Brassfield. |