Cozy Cubs

101223(a)(1) · PERSONAL RIGHTS. To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs.

Ms. Han stated that staff need to make sure that they check the infant areas, check their pockets to make sure that there are no choking hazzards in their person when they come in. Parents are no longer allowed in the infant area during drop-offs and pick-ups. Director will also have a log for staff who is checking the Based on documents received (unusual incident report) it was reported that an 18-month old child was found to have a thumb tack in the mouth during pick-up. areas to document that they are checking the areas for any choking hazzards. Director will require staff to check morning, mid-day and at the end of the day. SUPERVISOR'S NAME: Joelle Redding

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101239(e)(4) · FIXTURES, FURNITURE, EQUIPMENT & SUPPLIES. All toilets, handwashing and bathing facilities shall be maintained in safe and sanitary operating condition...

Ms. Hann stated that the facility closed on 3/5/2025. Facility re-opened on 3/6/2025 and found out that there was still issue with the pressure. Children were using hand sanitizer and buckets of water to flush the toilet. This issue was temporarily resolved, via bypassing pipe using a industrial hose going into the building. Based on interviews, it was determined that the facility did not have running water on 3/5/2025 & 3/6/2025. Facility closed on 3/5/2025, however the next day 3/6/2025, there was insufficient water pressure for handwashing or to flush the toilet. LPA observed that the toilets flushed and that there was running water for handwashing. Facility is currently working with maintenance personnel to repair the pipe. Moving forward, the facility will close operation if water is not delivering enough pressure.

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101427(j)(3) · INFANT CARE FOOD SERVICE. Bottles and dishes provided by the authorized representative shall be rinsed and returned to the authorized representative for sanitizing at the end of each day. One staff has been assigned to pack the bottles to each child's bag. There is a back up person in charge when person is not available.

Based on interview with staff, there was an incident sometime in September wherein a child's bottle was sent home to the wrong parent

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101416.5(b)(1)(A) · STAFF-INFANT RATIO. There shall be a ratio of one teacher for every four infants in attendance. There is a fully qualified teacher directly supervising no more than 12 infants.

Ms. Hann stated that a teacher went home ill. This was corrected when Ms. Annette stepped in to cover ratio in the infant room. Based on observation, The infant room was observed out of ratio with 15 infants: 1 teacher and 3 aides. SUPERVISOR'S NAME: Joelle Redding

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