Wee Workshop

Health and safety training is not completed within thirty days of hire for one staff member.

Health status form is not updated annually for one staff member.

The emergency plan does not include procedures to meet the needs of individual children, including each child with special needs and chronic medical conditions

The emergency plan does not include procedures for responding to and preventing allergic reactions of individual children.

Tornado drills have not been documented for December of 2024 and July through September of 2025.

Fire drills have not been documented for July through October of 2025.

The emergency plan does not include procedures for continuity of operations, including backing up or retrieving health and other required record.

The first aid kit does not include scissors and a bottle of water.

One staff member did not wash hands after diapering a child in room 6. Corrected at visit.

✓ Corrected at visit

One child did not wash hands after being diapered in room 6. Corrected at visit.

✓ Corrected at visit

In Room 2 the electrical outlet at the counter is not covered. Corrected at visit.

✓ Corrected at visit

The West wall in Room 4 has paint that is cracked and exposing drywall.

The following rooms did not have hot water provided at hte child's hand washing sinks in: Room 1 87.4 degrees F. and Room 2 84.4 degrees F.

The following items are out of locked storage: Room 3: Toothpaste in an unlocked cabinet. Room 4: Toothpaste above the sink. Room 6: Toothpaste and dish soap in and unlocked cabinet. Room 7: Wipes that say keep out of reach of children in the diaper changing table. All corrected at visit.

✓ Corrected at visit

There is no written safe sleep policy for toddler children and older enrolled.

Sleeping equipment and is not labeled and designated for use by a single child in room 2. Corrected at visit.

✓ Corrected at visit

The preschool playground has three plastic tree stumps that are cracked and broken. Corrected at visit.

✓ Corrected at visit

In the kitchen storage cabinets several cans of food are being stored less than six inches above the floor.

The kitchen freezer has fries, tator tots, patties, and ground beef that are not labeled with the date and contents. Opened bags of French fries and frozen food are opened and are not labeled with the date and contents.

One staff member has one work reference on file.

Written delegation of administrative authority designating the person in charge in the facility is not available for review.

Facility did not submit identifying information for one individual as required to complete background checks.

Two individual working in facility and background check results remain pending.

One staff on-site and background check results remain pending.

Facility did not submit identifying information for one resource specialist as required to complete background checks.

Yearly mechanical safety check incomplete for three vans.

First aid incomplete for one staff.

Orientation forms not on file for two staff.

Health and safety training incomplete for one staff.

Written permission to administer medication not on file for two children.

Room 1: A 5 month old infant was given acetaminophen on 11/21/24 and not according to the instructions on the label.

Room 2, 7 and 8: The diaper changing table is not readily accessible to the hand washing sinks; the diapering tables are approximately 10-15 feet away from the hand washing sinks.

Prescription medication on-site not in the original container for three children.

Rooms 3 and 7: The light fixture in the bathrooms are not functioning.

Room 2: Two electrical outlets not covered. Corrected at visit.

✓ Corrected at visit

Paint is chipped, exposing dry wall in rooms four, seven, and eight.

Room 7: Plastic stripping not attached to the floor near the carpet is creating a gap, collecting dirt.

Room 1: Hot water from the handwashing sink is 84 degrees.

Toilet not functioning in room three. Room 2: Water is slowly draining from the hand washing sink faucet.

The following items are out of locked storage: Room 2: Toothpaste on a counter. Cleaning chemicals, bleach, sanitizer are stored in an unlocked cabinet. Room 3: Cleaning chemicals in an unlocked cabinet (latch broken). Room 4: Lysol spray, metal cheese grater stored in an unlocked cabinet. Toothpaste stored in cups on a wall. Room 7: Cleancide wipes on a counter. Room 8: Toothpaste stored in cups on a wall. Diaper creams on a shelf. Room 9: Toothpaste stored on a counter. Bleach water spray, plastic disposable gloves and plastic trash bags stored on a window ledge. Partial correction at visit.

Rug in room nine is soiled with dirt and debris.

Two staff members have expired first-aid and CPR training on file.

One staff member have not completed pediatric first-aid and CPR training within 30 days of hire.

Two staff members lack health assessments and one staff member lacks a negative TB test on file.

Carpet is coming up or torn exposing the floorboard in room four.

Used diapers and training pants not in a covered container in room six.

Elastic bandage, 4x4 gauze square pads, and tape unavailable in the first-aid kits in all three vans.

Two staff members have not completed orientation training within their first 7 days of employment.

Two staff members have not completed pediatric first aid and CPR training within their first 30 days of employment.

Two staff members have expired pediatric first aid and CPR training on file.

Two children in care lack current immunization records on file.

Three staff members lack health assessments and negative TB test results on file. One staff member lacks a health assessment on file.

Carpet is coming up or torn exposing the floorboard in rooms three and four.

Wall is cracked and peeling off in room four.

Washing machine has rust outside and inside the barrel.

Lock is broken above the sink containing cleaning supplies in room six. Adult scissors not in locked storage in room two. Room two was corrected at visit.

✓ Corrected at visit

Electrical outlets not covered in room two. Corrected at visit. Electrical outlet has a piece of plastic stuck inside and not covered in room nine.

✓ Corrected at visit

Hot water unavailable in the handwashing sink in room six.

One child chair is torn, exposing the inside foam in room nine.

Written program plans not posted in room seven and not current in room eight.

One staff member lacks work references on file.