Description: Day children will get breakfast. Have an hour free play. Then we go outside for 1 hour depending on if there's no rain. Come in and have story time and morning snack. We have crafts then lunch. The ones that have naps take them, the others have quiet time. After naps they get 1/2 hour of TV - my selection. Wake up and play and then we have afternoon snacks. The ones after school have snacks then time for any homework then free time, supper and 1 hour TV and outside weather permitting.
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| Type | Create Date | Due Date | Corrected Date | Status |
|---|---|---|---|---|
| Violation | 2020-03-12 | 2020-03-27 | 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 | 2020-03-12 | 2020-03-27 | Final | |
| Regulation/Restriction: 6.1.4.4.5: Screen time shall not exceed thirty (30) minutes daily per child or group of children except for school age children using technology to complete homework assignments, and a once per month two (2) hour movie. | ||||
| Violation | 2019-09-27 | 2019-10-14 | 2019-10-15 | Appeal Period |
| Regulation/Restriction: 6.2.1: Maximum Capacity and Staffing in a registered FCCH The registered FCCP shall ensure that the registered FCCH shall not exceed the limits described in this section, including the charts below. | ||||
| Violation | 2019-08-15 | 2019-09-17 | 2019-09-17 | Final |
| Regulation/Restriction: 5.10.2.2.4: When a dishwasher is not available, and single-service items are not used for food service, the FCCP shall ensure there shall be three (3) compartments with a drain board set-up for cleaning dishes. A four (4) step process shall include dishwashing, rinsing, sanitizing, and air drying all dishes and utensils. * Dishes shall be washed with soap in hot clean water. * Dishes shall be rinsed in hot clean water. * Dishes shall then be immersed for at least ten (10) seconds in a sanitizing rinse. The sanitizing rinse shall be EPA registered or a diluted bleach and water mixture. If using bleach, the FCCP shall follow the manufacturer's instructions when mixing for this purpose. * Dishes shall be air dried. | ||||
| Violation | 2019-08-15 | 2019-09-17 | Appeal Period | |
| Regulation/Restriction: 5.10.3.1.3: The outdoor play area shall be fenced or otherwise protected from traffic and other hazards. Fencing or natural barriers, such as hedges or other clear land boundaries, shall prevent children from exiting and allow for safe supervision of outdoor play. | ||||
| Violation | 2019-08-14 | 2019-09-27 | Appeal Period | |
| Regulation/Restriction: 5.10.1.8: Childhood Lead Poisoning Prevention The FCCP shall comply with the requirements of 18 V.S.A. Chapter 38 Vermont Lead Law and shall ensure that Essential Maintenance Practices (EMP) is performed. This includes but is not limited to protecting children from peeling or chipping paint, and dust build up from the friction of moving doors or windows. | ||||
| Violation | 2019-08-14 | 2019-09-17 | 2019-09-27 | Final |
| Regulation/Restriction: 5.11.1.3: The FCCP shall ensure that menus are planned in advance, dated, and posted so that they are clearly visible to parents. Any changes to the posted menu shall be noted. Menus of meals and snacks for the preceding six (6) weeks shall be kept on file. | ||||
| Violation | 2019-08-14 | 2019-09-17 | Appeal Period | |
| Regulation/Restriction: 5.10.1.10.3: All poisonous or toxic materials shall be inaccessible to children. | ||||
| Violation | 2019-08-14 | 2019-09-17 | Appeal Period | |
| Regulation/Restriction: 6.1.4.4.2: Screen time shall be limited to programs and games that are developmentally appropriate and educational, except for a developmentally appropriate movie for entertainment to be used no more than once per month. | ||||
| Violation | 2019-08-14 | 2019-09-27 | Appeal Period | |
| Regulation/Restriction: 5.10.4.5.2: All interior and exterior walls, roofs, chimneys, floors, doors, ceilings, windows, skylights, stairways, ramps and porches shall be maintained in good repair. | ||||
| Violation | 2019-08-14 | 2019-09-17 | Appeal Period | |
| Regulation/Restriction: 5.10.1.2.5: There shall be at least one (1) easily accessible dry chemical fire extinguisher which has at least a 2-A: 10BC classification. This fire extinguisher shall be maintained in operating condition. It shall bear an official tag, properly signed, attesting to current operating condition. | ||||
| Violation | 2019-08-14 | 2019-09-27 | Appeal Period | |
| Regulation/Restriction: 3.6.1.1: The FCCP shall develop and maintain a written Emergency Response Plan to respond to a full range of emergencies both natural and man-made. A complete plan shall include how the FCCP will address and manage the following situations and responsibilities: * Evacuations or other emergencies such as leaving the premises and lockdown situations; * Specific concerns related to the location of the program, such as proximity to a nuclear reactor, an area prone to flooding or power loss; * Notifying the local authorities of the emergency; * A system for notifying the parents of the emergency; * Notifying the local emergency planning committee regarding the location of the FCCH and using the committee as a resource in emergency planning for the program; * A system of identifying the children and staff present at the time of the emergency and maintaining knowledge of their whereabouts; * A system for handling infants, toddlers, and children with special needs; * An established evacuation meeting location within walking distance of the FCCH; * A system to account for all children and staff at evacuation meeting place; * An process for relocation if necessary including safe transportation; * A system for sheltering in place if the FCCP and children present need to remain in the FCCH for an extended period; and * Staff chain of command and individual staff roles and responsibilities, (if applicable) during emergencies. | ||||
| Violation | 2018-01-11 | 2018-01-29 | Final | |
| Regulation/Restriction: 5.10.1.2.5: There shall be at least one (1) easily accessible dry chemical fire extinguisher which has at least a 2-A: 10BC classification. This fire extinguisher shall be maintained in operating condition. It shall bear an official tag, properly signed, attesting to current operating condition. | ||||
| Violation | 2018-01-11 | 2018-01-29 | 2018-01-26 | Appeal Period |
| Regulation/Restriction: 5.2.3.4: The FCCP shall ensure that there is a sturdy diaper changing area with a clean, washable and non-absorbent surface. The diapering changing area shall not be located in the kitchen or any area where food is stored, prepared or served. | ||||
| Violation | 2018-01-11 | 2018-01-29 | 2018-01-26 | Appeal Period |
| Regulation/Restriction: 3.3.3: The FCCP shall establish a system for taking attendance, including documentation of the time when each child arrives and departs each day he/she attends the FCCH. The FCCP shall save all daily attendance records identifying the hours of children's attendance for at least twelve (12) months from the date that care is provided. | ||||
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