Staff Attendance
Ensure staff attendance includes exact hours worked in each classroom or area. One staff member was signed in the infant classroom, but not present in the classroom. This was corrected when the staff was signed out of the classroom.
36U · Corrected Oct 29, 2025
Indoor Space
Ensure floors, walls, surfaces, and toilets are cleanable and in good repair. Repair the broken toilet seat in the Men's bathroom located near the kitchen. Clean the floors in the infant classroom to remove all debris. Repair the broken floor tiles under the sink in the women's bathroom located near the kitchen. Repair the holes in the wall in the dramatic play area located in the pre-k classroom. Clean the vent on the ceiling tile in the two-year-old classroom. Remove the uncovered trash can from the school-age classroom. Discontinue using the uncovered trash cans attached to the paper towel dispensers in the men's/women's bathrooms. Discontinue using the black bin as a stepping stool in the women's bathroom. Ensure electrical outlets are covered. Cover the outlets in the two-year-old classroom and the school-age classroom.
49U · Corrected Nov 21, 2025
Toilet Facilities
Repair the ventilation fans in the bathrooms. This specialist was unable to determine if the ventilation fans were operating in the two bathrooms.
51U · Corrected Nov 21, 2025
Outdoor Area
Repair the gate (closest to the shed) to ensure it self-closes and self-latches. The self-latching mechanism is not aligning. Ensure fall zones are covered. Replenish the mulch with 9 inches of mulch under all equipment designed for the children's feet to leave the ground.
53U · Corrected Jan 9, 2026
Equipment
Ensure sufficient quantity of materials are available. The preschool classroom needs addtitional construction/blocks materials and science materials. The three-year-old classroom needs additional manipulatives/math/problem solving materials and science materials. The one-year-old classroom needs additional language/literacy materials, construction/blocks materials, art materials, dramatic play materials, and science materials. The two-year-old classroom needs additional language/literacy materials, construction/blocks materials, art materials, dramatic play materials, and science materials. The school-age classroom needs additional art and science materials.
57U · Corrected Dec 5, 2025
Feeding of Infants
Ensure bottles are labeled. The bottles in the infant classroom were not labeled.
72U · Corrected Oct 29, 2025
Activity Schedule
Post an activity schedule in the two-year-old classroom.
76U · Corrected Dec 2, 2025
Activity Areas
Ensure indoor spaces for children 24 months and older include the five required areas. The one and two-year-old classroom needs all five activity areas as it is currently serving two year olds.
75U · Corrected Dec 5, 2025
Sanitation
Ensure mops are cleaned with a soap and water solution and then disinfected, wrung dry, and hung to dry. A mop was observed in a bucket of dirty water in the kitchen.
58U · Corrected Oct 29, 2025
Child Files
Ensure child files are complete. One child needs an updated health appraisal. One child needs blood lead screening results.
40U · Corrected Nov 4, 2025
Sleeping Accommodations and Safe Sleep Environments
Ensure safe sleep practices are used. Ensure cribs are covered with a tight-fitted sheet. The sheets on two crib mattresses were not tight-fitted. Label the cots in the pre-k classroom or clean and sanitize them daily.
56U · Corrected Oct 29, 2025
Diapering and Soiled Clothing
Ensure non-porous surfaces are used for diaper-changing areas. The diaper-changing pad in the women's bathroom located near the kitchen needs to be replaced as it has been ripped. Post a diaper-changing procedure in the women's bathroom located near the kitchen.
61U · Corrected Nov 20, 2025
Kitchen and Food Preparation
Repair or remove the large freezer and if repaired, clean the inside of the freezer. The large freezer is not currently operating and is growing mold inside. Purchase a thermometer for the freezer in the kitchen and the refrigerator in the infant classroom to ensure the temperature of the freezer is at 0 degrees F or colder and the refrigerator is at 41 degrees F or colder.
50U · Corrected Dec 5, 2025