Brown, Phylicia

During the inspection, it was determined that the following hazardous conditions existed in the outdoor play area, as noted in number(s) [ ] below: sa i Department of ~ Children & Youth ae 1. There was broken glass. 2. There were tall weeds. 3. There was poison ivy. 4. There were tree branches. 5. There was mold visible. 6. The sandbox was contaminated. 7. There were thistles with prickers. 8. There were bird droppings. 9. The outdoor area was littered with trash. 10. The trash can was missing a lid. 11. The trash was not emptied from the day(s) before. 12. The trash can was overflowing with trash. 13. The trash can was infested with insects. 14. The trash can was visibly dirty. 15. Other- Wood slats on ground. Correct the violation and submit the program's corrective action plan to verify compliance with the requirement of the rule. Corrective Action Plan Due: 05/29/2026 Rules In-Compliance/Not Verified [Rule Status | Documenting Statement(s), If applicable 5180:2-13-02 Voluntary Temporary Not Verified Closure [Rule i Status | Documenting Statement(s), If applicable 5180:2-13-02 License Visible Not Verified re [Rule Status | Documenting Statement(s), If applicable 5180:2-13-02 Change of Location Not Verified re P Rule Status | Documenting Statement(s), If applicable 5180:2-13-02 Information in OCLQS _—_| Not Verified Pe sa i Department of ~ Children & Youth ae a [Rule i Status | Documenting Statements), If applicable 5180:2-13-02 Provider Medical Not Verified re [Rule Status | Documenting Statement(s), If applicable 5180:2-13-03 Inspection Not Verified Requirements [Rue i Status | Documenting Statement(s), If applicable 5180:2-13-04 Building Requirements Not Verified for Type B Homes [Rule Status | Documenting Statements), If applicable 5180:2-13-04 Fire Safety for Type B Not Verified Homes [Rule Status | Documenting Statements), If applicable 5180:2-13 Written Policies and Not Verified Procedures [Rule Status | Documenting Statement(s), If applicable 5180:2-13-07 Provider Responsibilities | Not Verified ee [Rule sd Status | Documenting Statement(s), If applicable 5180:2-13-04 Flammable and Not Verified Combustible Materials in a Type B Home [Rule Status | Documenting Statement(s), If applicable 5180:2-13-04 Heaters in a Type B Not Verified Home [Rule Status | Documenting Statement(s), If applicable 5180:2-13-07 Staff Records Not Verified re [Rule Status | Documenting Statement(s), If applicable 5180:2-13-07 Type B Provider - Foster | Not Verified Parent sa i Department of ~ Children & Youth ae [Rue Cd Status | Documenting Statement(s), If applicable 5180:2-13-08 Employee Requirements | Not Verified re [Rue CSCSCSC*d Status Documenting Statement(s), If applicable 5180:2-13-08 Whistle Blower Not Verified re [Rule CCSCSCi Status = Documenting Statement(s), If applicable 5180:2-13-08 Child Care Staff Not Verified Requirements [Rue sd Status, | Documenting Statement(s), If applicable 5180:2-13-09 Background Checks Not Verified re [Rue C*d Status =| Documenting Statement(s), If applicable 5180:2-13-10 Health Training Not Verified ee [Rue Csi Status = Documenting Statement(s), If applicable 5180:2-13-10 Professional Not Verified Development [Rule Csi Status Documenting Statement(s), If applicable 5180:2-13-11 Indoor Space Not Verified re [Rue sd Status | Documenting Statement(s), If applicable 5180:2-13-11 Outdoor Equipment Not Verified re [Rue Cd Status | Documenting Statement(s), If applicable oe a [Rue CSCSC*d Starts =| Documenting Statement(s), If applicable ee a P Rue —C—~—C—CSCSC*d' Starts‘ Documenting Statement(s), If applicable TG i Department of ~ Children & Youth ae 5180:2-13-12 Safe Environment Not Verified re [Rule Status | Documenting Statement(s), If applicable 5180:2-13-12 Carbon Monoxide Not Verified Detectors - Type B Only [Rule i Status | Documenting Statement(s), If applicable oe _ ee [Rule i Status | Documenting Statement(s), If applicable 5180:2-13-13 Smoke Free Not Verified re [Rule Status | Documenting Statement(s), If applicable 5180:2-13-13 Clean environment and | Not Verified equipment [Rule Status | Documenting Statements), If applicable 5180:2-13-14 Vehicle Requirements Not Verified re [Rule i Status | Documenting Statement(s), If applicable 5180:2-13-13 Handwashing Not Verified re [Rule i Status | Documenting Statement(s), If applicable 5180:2-13-14 Vehicle Inspections Not Verified ee [Rue Status | Documenting Statement(s), If applicable 5180:2-13-13 Toothbrushing Not Verified ee [Rule i Status | Documenting Statements), If applicable 5180:2-13-14 Requirements for Field Not Verified and Routine Trips [Rule Status | Documenting Statement(s), If applicable 5180:2-13-14 Ratio and Supervision Not Verified for Field and Routine Trips TG i Department of ~ Children & Youth ae a [Rule i Status | Documenting Statement(s), If applicable 5180:2-13-14 Driver Requirements Not Verified re [Rule sd Status | Documenting Statement(s), If applicable 5180:2-13-15 Child Medical and Not Verified Enrollment Records [Rue i Status | Documenting Statement(s), If applicable 5180:2-13-15 Health Conditions Not Verified re [Rule Status | Documenting Statement(s), If applicable 5180:2-13-15 Child Records Retention | Not Verified and Confidentiality [Rule Status | Documenting Statements), If applicable 5180:2-13-16 Medical, Dental, and Not Verified General Emergency Plan [Rule Status | Documenting Statement(s), If applicable 5180:2-13-16 Emergency Drills Not Verified ee [Rule Status | Documenting Statement(s), If applicable 5180:2-13-16 First Aid Kit/Standard Not Verified Precautions [Rule i Status | Documenting Statement(s), If applicable 5180:2-13-16 Communicable Diseases | Not Verified re [Rule Status | Documenting Statements), If applicable 5180:2-13-16 Incident/Injury Not Verified re [Rule Status | Documenting Statement(s), If applicable 5180:2-13-16 Emergency Not Verified Preparedness and Response Plan TG i Department of ~ Children & Youth ae [Rule ——~S*S~*~SS~*S Status ——~SCS*”iC( cue ting Statements), IF applicale 5180:2-13-17 Programming Not Verified re [Rue Cd Status | Documenting Statement(s), If applicable 5180:2-13-17 Materials and Not Verified Equipment [Rule C—C—~CS—si Status = Documenting Statement(s), If applicable 5180:2-13-18 Group Size and Ratios Not Verified re [Rue i Status | Documenting Statement(s), If applicable 5180:2-13-18 Attendance Not Verified re [Rue sd Status | Documenting Statement(s), If applicable 5180:2-13-19 Supervision Not Verified re [Rue i Status | Documenting Statement(s), If applicable 5180:2-13-19 School Age Supervision | Not Verified re [Rule Csi Status = Documenting Statement(s), If applicable 5180:2-13-19 Child Guidance Not Verified re [Rule C—C<(‘i‘Cs‘*d Status S| Documenting Statement(s), If applicable 5180:2-13-22 Meals and Snacks Not Verified re [Rule i Status | Documenting Statement(s), If applicable 5180:2-13-20 Sleep and Nap Not Verified Requirements [Rue Cd Status | Documenting Statement(s), If applicable 5180:2-13-20 Crib and Playpen Not Verified Requirements P Rue —“C*tsC—CSCSCSC*d Startus CC Documenting Statement(s), If applicable TG i Department of ~ Children & Youth ae 5180:2-13-21 Evening and Overnight Not Verified Care [Rue sd Status | Documenting Statement(s), If applicable 5180:2-13-21 Sanitary Environment Not Verified and Hygiene [Rue CSCSC=*d Status = Documenting Statement(s), If applicable 5180:2-13-22 Fluid Milk Not Verified re [Rue CSCSCSC*d Status = Documenting Statement(s), If applicable 5180:2-13-22 Food Handling Not Verified re [Rue CSCSCSC*d Status = Documenting Statement(s), If applicable 5180:2-13-23 Infant Daily Care Not Verified re [Rue sd Status | Documenting Statement(s), If applicable 5180:2-13-23 Infant Bottle and Food Not Verified Preparation [Rue sd Status, | Documenting Statement(s), If applicable 5180:2-13-25 Medication Not Verified Requirements [Rue Cd Status =| Documenting Statement(s), If applicable 5180:2-13-23 Diapering Not Verified ee [Rule Cd Status, | Documenting Statement(s), If applicable 5180:2-13-24 On-site Pools Not Verified ee [Rue sd Status | Documenting Statement(s), If applicable 5180:2-13-24 Swimming Sites Not Verified re [Rue i Status | Documenting Statement(s), If applicable 5180:2-13-24 Parent Permission for Not Verified Swimming TG i Department of ~ Children & Youth PI