• Violation

  61U · Diapering and Soiled Clothing

  Replace the diaper changing mat in the Two's/Preschool Bathroom. There is a big rip down the middle

  Corrected Corrected by Jul 7, 2026

  Marked corrected in the state record.

• Violation

  57U · Equipment

  Ensure the twos and the preschool classrooms have accessible science materials.

  Corrected Corrected by Jul 7, 2026

  Category: physical safety. Marked corrected in the state record.

• Violation

  30U · Personnel Files

  Ensure Staff Files are complete. The following is needed: - Signed Professional Development Plan--Staff #3 - Orientation--Staff #2 - Annual Review of Safe Sleep--Staff #4 - OCCL Health & Safety Training--Staff #6 - Job Description--Staff #2, 4 - References -- Staff #2 (2) - Release of Employment--Staff #4 - Service Letters--Staff #1, #4

  Corrected Corrected by Jul 8, 2026

  Category: background checks. Marked corrected in the state record.

• Violation

  40U · Child Files

  Ensure Child Files are complete. The following is needed: Child #8 needs Blood Lead Screener Results

  Corrected Corrected by Jul 8, 2026

  Category: recordkeeping. Marked corrected in the state record.

On June 11, 2026, the Office of Child Care Licensing (OCCL) received a complaint regarding concerns a dead mouse remained on the playground for an extended period of time and children had access to the hazard. An investigation was conducted on June 16, 2026. Based on the investigation, there is no evidence to substantiate the allegation the administrative team knowingly allowed children access to a dead mouse on the playground without taking protective measures. Owner #1, Owner #2, Administrator #1, and Staff #1 all confirmed a dead mouse was discovered on the playground. Administrator #1 reported responding immediately after being notified of the concern. Administrator #1 stated a bucket was placed over the mouse to prevent children from accessing the area while efforts were made to obtain equipment to remove the animal from the playground. Administrator #1 reported the mouse was located in a far corner of the playground and staff monitored the area while the bucket remained in place. Administrator #1 further stated children did not return to the playground later in the day after the mouse was discovered. Owner #1, Owner #2, Administrator #1, and Staff #1 consistently reported the mouse was removed from the playground the following day. Although the mouse was not removed immediately upon discovery, information obtained during the investigation indicates measures were taken to restrict children's access to the hazard until removal could occur.

Disposition: No Evidence to Substantiate

On April 27, 2026, the Office of Child Care Licensing (OCCL) received a complaint regarding allegations of improper staff-to-child ratio requirements, exceeding maximum group size requirements, and inadequate supervision during naptime due to a staff member sleeping while assigned caregiving responsibilities. Based on the investigation, including staff interviews and review of documentation, this complaint is substantiated for improper staff-to-child ratio requirements. Licensing Specialist (LS) #1 reviewed two weeks of attendance records and identified two instances of a classroom operating out of staff-to-child ratio and three instances of children being signed into a classroom with no staff signed in. This complaint is also substantiated for inadequate supervision during naptime. LS #1 interviewed four staff members separately, and three staff members reported observing a specific staff member sleeping during naptime while assigned caregiving responsibilities. An additional concern identified during the investigation involved inaccuracies in child and staff attendance documentation. LS #1 reviewed two weeks of attendance records and identified approximately fifteen documentation discrepancies related to child attendance records and staff attendance records. These discrepancies include staff or children not being signed in or out of classrooms as required.