Description: Children arrive and have breakfast. Then they have play time. I read them a book before lunch. We eat and go outside if weather permits. Then the children either take a nap or have quiet time. When older kids come home (after snack) they go back outside or play in the house. Then come in and watch a little TV or eat dinner.
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| Type | Create Date | Due Date | Corrected Date | Status |
|---|---|---|---|---|
| Violation | 2022-11-22 | 2022-12-07 | 2022-12-03 | Final |
| Regulation/Restriction: 5.10.1.10.3: All poisonous or toxic materials shall be inaccessible to children. | ||||
| Violation | 2022-11-22 | 2022-12-07 | 2022-12-03 | Final |
| Regulation/Restriction: 5.2.3.6: The FCCP shall ensure that used disposable diapers are placed in a leak proof bag or container that is washable and has a firmly fitting cover. | ||||
| Violation | 2022-11-22 | 2022-12-07 | 2022-12-03 | Final |
| Regulation/Restriction: 5.2.3.11: Each diaper changing procedure shall include: * Preparation: assemble supplies, staff member washes hands, prepares changing surface with either a disposable covering or ensure that the surface was recently cleaned and disinfected and bring the child to the diaper changing area. * Dirty Phase: remove soiled diaper and cleanse diaper area of the child. * Clean Phase: put on clean diaper, dress child, and wash the child's hands. * Clean up: clean and disinfect the diaper changing surface, dispose of diaper, and staff member washes their own hands. * Record diaper change. | ||||
| Violation | 2021-12-20 | 2022-01-04 | 2021-12-20 | Final |
| Regulation/Restriction: 5.10.2.3.2: All food shall be stored in containers that are dated. Food items used by or intended for specific children shall be plainly labeled. | ||||
| Violation | 2021-12-20 | 2022-01-04 | 2021-12-20 | Final |
| Regulation/Restriction: 5.10.1.4.1: The FCCP shall ensure that garbage and compost are kept in containers that are securely covered. | ||||
| Violation | 2021-12-20 | 2022-01-04 | 2022-01-21 | Final |
| Regulation/Restriction: 3.3.7.3: Within six (6) months of initial date of employment, the FCCP and all staff shall maintain an up-to-date BFIS Quality and Credential Account. Documentation, verification of qualifications, and all annual professional development activities as specified in the rules sections 7.3 and 7.4 of these regulations shall be submitted to NLCDC to be verified and maintained in BFIS. | ||||
| Violation | 2021-12-20 | 2022-01-04 | 2022-01-21 | Final |
| Regulation/Restriction: 5.1.2: General Health Examinations: Within forty-five (45) days of enrollment the FCCP shall obtain documentation of the child's age appropriate well care exam from the parent. Documentation shall include information regarding any health conditions and medications that may impact the care of the child. | ||||
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