![]() ![]() Noncompliance Area: Medication was observed at the facility for child #1. Renewal 3270.133(6) - Written consent Compliant - Finalized Provider Response: (Contact the State Licensing Office for more information.)Īll bolts will be covered/or switched to the outside of the gate, as required exposed bolts will not be present. Noncompliance Area: Exposed bolts were observed on the playground area by the gate and by the gate area near the back door of the facility.Ĭorrection Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. Renewal 3270.102(a) - Clean and good repair Compliant - Finalized THE PROVIDER WILL ENSURE THAT ALL HEALTH REPORTS ARE PROVIDED TIMELY BY DEVELOPING A TRACKING SYSTEM AND REVIEWING MONTHLY. THE PARENT WILL BE REQUIRED TO PROVIDE AN UPDATED HEALTH REPORT THAT INCLUDES AN IMMUNIZATION RECORD. Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT CHILD # 4 HAD NOT HAD AN UPDATED HEALTH REPORT (WHICH INCLUDES IMMUNIZATIONS) WITHIN THE LAST 6 MONTHS.Ĭorrection Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler Provider Response: (Contact the State Licensing Office for more information.) Renewal 3270.131(b)(1) - Infant: updated health report every 6 months Compliant - Finalized THE PROVIDER WILL TRACK ALL NEWLY ENROLLED CHILDREN'S PAPERWORK TO ENSURE THE HEALTH REPORT IS PROVIDED. ![]() THE PROVIDER WILL ENSURE THAT ALL CHILDREN ENROLLED IN THE PROGRAM HAVE HEALTH REPORTS WITH IMMUNIZATIONS OR LETTER OF EXEMPTION BY DAY 60 OF ENROLLMENT. THE PARENT WILL BE REQUIRED TO PROVIDE A HEALTH REPORT THAT INCLUDES IMMUNIZATIONS OR A HEALTH REPORT WITH A LETTER OF EXEMPTION. Provider Response: (Contact the State Licensing Office for more information.) The statement shall be kept in the child's record. Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT CHILD #8 DID NOT HAVE A PHYSICAL WITH IMMUNIZATIONS ON FILE NOR DID HE HAVE A LETTER OF EXEMPTION.Ĭorrection Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility.Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. Inspection Date Reason Description Status Renewal 3270.131(a)/3270.131(e)(2)(i) - Within 60 days/Exemption documentation from parent/guardian Compliant - Finalized ![]()
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