Addie'S Country Kids

“Ensure child files are complete. One child needs a updated health appraisal with immunizations.”

“Ensure hand washing is completed for the staff and child after each diaper change. This was corrected at the visit when it was addressed with the staff person and he/she was observed complying.”

“Ensure renewal application is submitted at least 60 days prior to license expiration. Submit renewal application”

“Ensure staff files are complete. One staff person needs two documented attempts at obtaining service letters.”

“Ensure child files are complete. One child needs date of enrollment, days attending, health appraisal, immunizations, blood lead level test result, Parent's Right to Know, and screen time permission. Three children need blood lead level test results. Two children need date of enrollment, hours of attending, and blood lead level test results. Three children need an updated health appraisal and blood lead level test result.”

“Ensure fall zone requirements in the outdoor play area are met. Replenish mulch to nine inches.”

“Ensure foot-activated diaper pail is used only for diapers. This was corrected at the visit when this Specialist discussed it with the staff person and they agreed to comply.”

“Ensure indoor space for children 24 months and older contain art supplies. Add accessible art supplies to the toddler classroom.”

“On May 2, 2024, the Office of Child Care Licensing (OCCL) received a complaint regarding not following accident and injury procedures. An investigation was conducted on May 2, 2024. This complaint is substantiated because although staff were unaware of scratches occurring on Child #1 s torso, the accident/injury report for a separate injury occurring on the same day for this child was not signed by the parent/guardian. Other concerns noted was a lack of paper towels or hand dryer in the toilet room for children to dry their hands and the center s front door was unlocked, allowing anyone to enter the building without proper security procedures. Non-compliance Cited: Reg #49: Ensure security procedures are in place to limit access to children. When the licensing specialist arrived at the center, the front door was unlocked, allowing immediate access. This was corrected at the visit when the door was locked. Non-compliance Cited: Reg #51: Ensure paper towels or a mechanical hand dryer is available at all times in the toilet room to allow children to dry their hands. This was corrected at the visit when paper towels were added to the dispenser in the toilet room. Non-compliance Cited: Reg #64: Ensure accident/injury reports are completed entirely, including the parent/guardian signature and provide copy of signed report to the parent on the same day as the accident/injury. Submit all accident/injury reports to OCCL dated 5/6/2024 5/10/2024 to ensure they are in compliance.”

“Ensure staff files are complete. Staff #1, #2, and #4 need an annual review of Child Abuse and Neglect Reporting. Staff #3 and #4 need a completed Professional Development Plan, Staff #2 needs an updated comprehensive background check and eligibility determination. Staff #3 must complete OCCL's Health and Safety Training for Child Care Professionals. Staff #2 needs 12.5 more hours of annual training.”

“Ensure child files are complete. Child #1 needs an updated Health Appraisal and Immunization records. Child #8 needs an updated Health Appraisal and immunization records, parent permission for screen time, and completed Parent's Right to Know form.”

“Replenish mulch under all fall zones in the outdoor play area to equal 9 inches. Ensure the gate entering the outdoor play area is self-closing and self-latching. The latching mechanism is broken and needs to be repaired.”

“Ensure renewal application is submitted at least 60 days prior to license expiration.”

“Ensure child health information is updated. Child #9 needs immunization records.”

“Ensure lesson plan has all required components. Toddler classroom is missing required nutrition/cooking activity.”

“Ensure staff files are complete. Staff #1, 2, and 6 need first aid and CPR. Staff #1, 2, 3, 4, and 5 need administration of medication training. Staff #1, 2, and 5 need PD plans. Staff #2, 4, and 5 need adult abuse check. Staff #2 needs a health appraisal on OCCL's form. Staff #4 needs orientation. Staff #5 needs 1 completed service letter or 1 additional reference letter.”

“Ensure child files are complete. Child #2, 5, and 9 need documented hours they attend. Child #2, 5, 7, 8, and 9 need lead test results. Child #4 and 10 need updated immunization records. Child #2, 4, 8, 9, and 10 need updated health appraisals. Child #1, 3, 5, 7, and 10 need emergency transportation permission.”

“Ensure children's attendance is documented accurately. The toddler class had 6 children present with 9 signed in. Pre-school class had 8 children present with 7 signed in. This was corrected at the visit.”

“Ensure prepared or opened food is stored properly an labeled. LS Smith observed food in the fridge and freezer not stored properly and not labeled.”

“Ensure lesson plan meets OCCL requirements. Toddler lesson plan is incomplete.”

“Ensure staff files are completed and on site. Staff #5 needs a professional development plant. Staff #7 needs an orientation, job description, 2 references, and a health appraisal. Staff #9 needs first aid and CPR, orientation, job description, 1 reference, adult abuse check, health appraisal with TB results. Staff #8 needs 2 references, job description, and orientation. Staff #7 needs a complete file on site.”

“Ensure staff attendance is documented correctly. Staff #8 was not signed in. This was corrected when she signed in to the classroom.”

“Ensure parents right to know log is complete with all children enrolled, and anyone who tours.”

“Ensure child files are complete. Child #5, #6, #9, #10 need updated health appraisal, immunization, and lead test result. Child #4 needs lead test results.”

“Ensure fridge temperature is 41 degrees or below. Fridge was at 50 degrees. Ensure food is not stored on the floor.”

“Ensure outdoor exits are not locked during the hours of business. This was discussed and corrected when the gates were unlocked.”

“Ensure lesson plans are complete and posted. Toddler and Pre-k room need completed lesson plan.”