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Pulling inspections, violations, and complaints.
Home › FL › Bartow › Graham's Learning Academy
590 E Summerlin St, Bartow FL 33830 · License #C10PO0328 · Center · Child Care Facility
When they operate
Ages served
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Generated from this facility's specific inspection record
Data synced from Florida DCF, Office of Child Care Regulation on Jul 8, 2026 · Source records · Report an error
05-04 · Technical assistance was given to the provider as a reminder that: Prior to transporting children by vehicle, the transportation log must be recorded with each childs name, the date and time of departure and initialed by child care personnel verifying that all children were accounted for and that the log is complete. Upon arrival at the destination by vehicle, the driver of the vehicle must: a. Mark each child off the log as the child departs the vehicle; b. Conduct a physical inspection and visual sweep of the vehicle interior to ensure that no child is left in the vehicle; and c. Record, sign, and date the transportation log immediately, verifying that all children were accounted for, and that the visual sweep was conducted. d. Ensure that a second child care personnel conduct a second visual sweep, signs and dates the transportation log verifying that all children were accounted for, and that the log is complete
At the time of the inspection, the licensing specialist reviewed transportation logs and observed on multiple days, the logs were missing departure location, destination, departure time, arrival time and/or second sweep signature
Open Not marked corrected in the state record
Category: transportation. Open / not marked corrected.
12-01 · Facility Environment
At the time of the inspection, the licensing specialist observed several floor rugs in multiple classrooms that were stained. Technical assistance was given to the provider to clean the rugs or remove from the classroom prior to the due date
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
12-02 · Technical assistance was given to the provider to paint the wall and reattach the wall border/trim prior to the due date
At the time of the inspection, the licensing specialist observed the following: 1. in the 3 & 4-year-old classroom, there is a section of paint missing 2. in the far-right classroom, a section of the wall border is not attached to the wall 3. on the far-left side, in the boys' bathroom, an area of the wall is missing paint
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
12-19 · Facility Environment
At the time of the inspection, the licensing specialist reviewed the facility's daily indoor/outdoor checklist and observed the last entry was dated April 17, 2025. The provider was reminded that indoor and outdoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log and any problems must be corrected before the play area is used by children
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
17-01 · Technical assistance was given to the provider to ensure the playground is free of litter, debris or other hazards prior to the due date
At the time of the inspection, the licensing specialist observed the following: multiple pieces of trash (broken Styrofoam cups, multiple areas of exposed landscape fabric, a section of yellow foam
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
32-04 · Technical assistance was given to the provider that these checks must be completed monthly, documented on the physical environment log and available for review by licensing
At the time of the inspection, the licensing specialist observed there was no documentation of the facility completing monthly inspections since December 2024
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
33-03 · Technical assistance was given to the provider to have the staff start training with a class in Part 1 or Part 2 or test prior to the due date
At the time of the inspection, the licensing specialist reviewed all staff files and determined that the staff listed on the supplemental had not started the required DCF 40-hour training within 90 days of employment/industry start date. One staff began training after the 90-day period and the other has not started a class within 90-days
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
35-12 · Technical assistance was given to the provider to review with the staff and document the training prior to the due date
At the time of the inspection, the licensing specialist reviewed all staff files and observed the staff listed on the supplemental did not have documentation of training on the facilitys exposure plan
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
45-01 · Background Screening Documents
At the time of the inspection, the licensing specialist reviewed all staff files & observed the staff listed on the supplemental had an incomplete 5131form in their file. The provider completed the form while the licensing specialist was present placing the facility back into compliance for this standard
Corrected Corrected by Apr 29, 2025
Category: background checks. Marked corrected in the state record.
45-04 · Background Screening Documents
At the time of the inspection, the licensing specialist reviewed all staff files and determined the staff listed on the supplemental had an incomplete 5-year work history in their file. (no verifications completed and/or not a full 5-years' worth of employment). Technical assistance was given to the provider to complete prior to the due date. The provider was reminded that 5-year employment history's must include the following: a. (3) attempts must be made and documented and failed attempts to obtain employment history must be documented in the personnel file and include date, time, and the reason the information was not obtained b. A complete 5 years' worth of prior employment must be documented and verified c. The documentation must include the applicants job title and description of his/her regular duties, confirmation of employment dates, and level of job performance
Open Not marked corrected in the state record
Category: background checks. Open / not marked corrected.
12-06 · Facility Environment
At the time of inspection, the Licensing specialist observed on the wall to the right side on the classroom on the lower part of the wall paint chipping. The specialist advised the provider that the area needed to be repainted to eliminate the paint chipping. TA was provided to ensure that the wall is repainted by the due date
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
14-03 · Lighting, Temperature, and Ventilation
At the time of inspection, the Licensing specialist observed all of the classroom in the facility with not enough adequate lighting during naptime. The provider asked the provider if they were able to turn on a light in the VPK classroom and the provider turned on the light in the kitchen. In the three year old classroom the provider turned on the back laundry room light located in the back hallway at time of inspection. TA was provided to ensure that there is adequate lighting during nap time
Corrected Corrected by Jan 16, 2025
Category: supervision. Marked corrected in the state record.
15-05 · Licensed Capacity
At the time of inspection, the Licensing specialist observed that the classroom capacitys were not posted up in each room. The provider advised that the walls were recently painted and the capacitys were removed and not placed back up. The provider posted the capacity in each room at time of inspection. TA was provided to ensure that each room has capacity posted at all times
Corrected Corrected by Jan 16, 2025
Category: ratio. Marked corrected in the state record.
24-11 · Food Preparation Area
At the time of inspection, the Licensing specialist observed food discarded in trash cans in the kitchen that did not have a lid. The specialist asked the provider to throw out the overfilled trash can and add a new trash bag and lids that were observed on the floor in the kitchen. TA was provided to ensure that garbage containing food has a tight fitted lid at all times
Corrected Corrected by Jan 16, 2025
Category: ratio. Marked corrected in the state record.
28-02 · Bottles, Breastmilk, Formula and Infant Food
At the time of inspection, the Licensing specialist observed the toddlers cups with beverages stored in the mini refrigerator in the classroom that were not labeled. The specialist advised the provider that the cups need to be labeled with the childrens first and last name. The provider immediately labeled the children's bottles and cups at time of inspection. TA was provided to ensure that the bottles and cups provided from home are labeled with the childrens first and last name
Corrected Corrected by Jan 16, 2025
Category: nutrition. Marked corrected in the state record.
30-06 · Diapering
At the time of inspection, the Licensing specialist determined that the diapering station in the two year old classroom did not have an impermeable surface. The diapering station is made of wood and staff were changing toddlers diapers on the wood surface. The specialist advised the provider that it must have an impermeable surface to ensure sanitation and offered the provider suggestions. TA was provided to ensure that the provider has an impermeable surface added to the diapering station by the due date
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
30-10 · Diapering
At the time of inspection, the Licensing specialist observed diapers discarded into a trash can in the one year old classroom that did not have a lid. The provider immediately covered the trash can with a lid at time of inspection. TA was provided to ensure that diapers are disposed in a trash can that is securely covered with a lid
Corrected Corrected by Jan 16, 2025
Category: health medication. Marked corrected in the state record.
33-03 · Training Requirements
At the time of inspection, the Licensing specialist determined that the child care personnel listed on the supplemental did not start a required DCF introductory training course within 90 days of employment at the facility. The staff started at the facility on 10/14/2024. The provider had the staff start a training course on todays date at time of inspection. TA was provided to ensure that child care personnel start a training course from introductory training within 90 days
Corrected Corrected by Jan 16, 2025
Category: recordkeeping. Marked corrected in the state record.
34-04 · Credentialed Staff
At the time of inspection, the Licensing specialist determined that the child care personnel listed on the supplemental responsible for daily operation of the program did not have active directors credential. The personnels previous directors credential expired on 10/6/2024 and personnel directors credential renewal was not approved and obtained until 12/26/2024. TA was provided to ensure that the personnel responsible for daily operation of the program has active credentials
Corrected Corrected by Jan 16, 2025
Category: ratio. Marked corrected in the state record.
23-05 · Technical assistance was provided to ensure that all fire extinguishers are serviced annually
At the time of re-inspection, Licensing Specialist observed the fire extinguisher inside laundry room area hanging near the exit door was last serviced October 2022. It should be noted that all other fire extinguisher was last served October 2023
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
41-02 · Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date. Additional technical assistance was given regarding FL shots. The provider was given the link to their website and how to register to view FL shot records. The link given was: www.flshotsusers.com and the provider was reminded to go to the bottom of page under schools & licensed child care providers to register
At the time of re-inspection, Licensing Specialist determined that the child listed on the supplemental had an expired immunization forms on file
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
42-01 · Technical assistance was provided to ensure that all children have current physical on file
At the time of re-inspection, Licensing Specialist determined that the children listed on the supplement did not have a Student Health Examination or equivalent health statement on file
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
37-02 · Technical assistance was provided to ensure that adequate number of Child Care Personnel has first aid training prior to due date. • This standard was brought back into compliance when a Child Care Personnel arrived with first aid training
At the time of inspection, Licensing Specialist determined that the facility had an inadequate number of Child Care Personnel with first aid training. Licensing Specialist determine no Child Care Personnel has documented proof of first aid training
Corrected Corrected by Sep 9, 2024
Category: health medication. Marked corrected in the state record.
04-16 · Technical assistance was provided to ensure that children are never left unattended while on the diaper changing table. • This standard was brought back into compliance when Child Care Personnel returned the child on the diaper changing table
At the time of inspection, Licensing Specialist observed the Child Care Personnel listed on the supplemental walk away from a child who was on the diaper changing table/surface. The Child Care Personnel left the child unattended to grab something. Licensing Specialist stayed with the child until Child Care Personnel returned
Corrected Corrected by Sep 9, 2024
Category: supervision. Marked corrected in the state record.
17-01 · Technical assistance was provided to ensure that the playground equipment is in good condition and free of rust. Repair or replace affect playground equipment. • Technical assistance was provided to ensure water hose are rolled up and out of reach of children on the playground
At the time of inspection, Licensing Specialist observed yellow and white dump truck with peeling paint and rust. Also, rusted tricycles on the playground
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
23-05 · Technical assistance was provided to ensure that all fire extinguishers are serviced annually. • Fire drill conducted on 1/15/24, 2/15/24, 3/13/24, 4/15/24, 5/6/24, 6/20/24, 7/25/24, and 8/14/24. • A fire drill was conducted today in the presence of the Licensing Agency. • Fire extinguisher serviced October 23. • Fire inspection completed on 8/9/24. • Emergency preparedness drill conducted 5/6/24 (inclement weather), 7/25/24, (inclement weather), 8/16/24 (inclement weather). • Technical assistance was provided to ensure that emergency preparedness drill (lock down) is conducted prior to current license expiring. • Technical assistance was provided to ensure that only one drill is conducted a day
At the time of inspection, Licensing Specialist observed the fire extinguisher inside laundry room area hanging near the exit door was last serviced October 2022. It should be noted that all other fire extinguisher was last served October 2023
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
24-11 · Technical assistance was provided to ensure that all trash can have lids
At the time of inspection, Licensing Specialist observed several trash cans throughout the facility (inside the classroom) without lids. The trash cans were observed with food items and used/soil diapers inside
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
31-03 · Technical assistance was provided to replace effected items and ensure that cots are covered with impermeable surface and is in good repair
At the time of inspection, Licensing Specialist observed several cots available for children in care were not in good repair (torn/fraying). Also, several cots were stained
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
33-09 · Technical assistance was provided to ensure that Child Care Personnel shall be trained in the use and operation of a fire extinguisher, at each facility they are employed, within 30 days of date of hire
At the time of inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not have proof of fire extinguisher training within 30 days of date of hire
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
33-13 · Technical assistance was provided that school readiness preservice training is complete within 90 days of employment or prior to unsupervised contact with children in care
At the time of inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not complete required School Readiness preservice training. The Child Care Personnel was observed inside a classroom alone
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
35-12 · Technical assistance was provided to ensure that all Child Care Personnel have a current exposure plan on file
At the time of inspection, Licensing Specialist determined that the Child Care Personnel did not have a current exposure plan training on file
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
36-03 · Technical assistance was provided to ensure that adequate number of Child Care Personnel has cardiopulmonary resuscitation (CPR) training prior to due date. • This standard was brought back into compliance when a Child Care Personnel arrived with cardiopulmonary resuscitation (CPR) training
At the time of inspection, Licensing Specialist determined that the facility had an inadequate number of Child Care Personnel with cardiopulmonary resuscitation (CPR) training. Licensing Specialist determine no Child Care Personnel has documented proof of CPR training
Corrected Corrected by Sep 9, 2024
Category: health medication. Marked corrected in the state record.
41-02 · Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date. Additional technical assistance was given regarding FL shots. The provider was given the link to their website and how to register to view FL shot records. The link given was: www.flshotsusers.com and the provider was reminded to go to the bottom of page under schools & licensed child care providers to register
At the time of inspection, License Specialist reviewed childrens files and determined that the child listed on the supplemental had an expired immunization forms on file
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
42-01 · Technical assistance was provided to ensure that all children have current physical on file
At the time of inspection, Licensing Specialist determined that the children listed on the supplement did not have a Student Health Examination or equivalent health statement on file
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
44-04 · Technical assistance was provided to ensure that the CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form are signed annually. • Licensing Specialist reviewed all Child Care Personnel files, totaling 6. • This standard was brought back into compliance when Child Care Personnel signed a current CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form
At the time of inspection, Licensing Specialist determined that the Child Care Personnel listed on supplemental did not have current CF- FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually
Corrected Corrected by Sep 9, 2024
Category: health medication. Marked corrected in the state record.
01-03 · License Displayed/Citation Posted/Advertising
At the time of the inspection, the provider had gotten a different van, and the license number was not posted on the signage on each front door. TA was provided that the license number must be added on both doors. At the time of the inspection, the license was displayed in the entry of the facility
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
07-05 · Vehicle Requirements
At the time of the inspection, the provider had gotten a different van, and the vehicle alarm has not been installed. TA The provider was informed that the child care office or counselor must be informed, and all vehicles when added, need to be checked by licensing before transporting children. All other requirements were in compliance. TA: Alarm requirements: The alarm system must be armed or activated automatically when the vehicles ignition is turned on. b. The alarm system must be designed and installed so that the vehicle horn, siren or other type of audio alarm will sound if the driver/staff member does not walk to the rear or, in the case of a passenger van, the side entry point of the vehicle, to manually shut off or deactivate the alarm. c. The time delay from the time the ignition is turned off after activation of the alarm system until the alarm sounds shall be no longer than one minute
Open Not marked corrected in the state record
Category: transportation. Open / not marked corrected.
33-03 · Training Requirements
At the time of the inspection, the 3 staff listed in the supplemental did not start the required DCF 40-hour training in their first 90 days
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
36-03 · CPR Requirements
At the time of the inspection, the counselor arrived and the staff in the supplemental were present and there were three classrooms and only two staff had CPR and First aid. After 10 minutes another staff arrived that is listed in the supplemental and she had the current CPR and first aid. TA was provided that 0-25 staff there are 3 staff that have to be present with CPR and first aid
Corrected Corrected by May 8, 2024
Category: health medication. Marked corrected in the state record.
37-02 · First Aid Requirements
At the time of the inspection, the counselor arrived and the staff in the supplemental were present and there were three classrooms and only two staff had CPR and First aid. After 10 minutes another staff arrived that is listed in the supplemental and she had the current CPR and first aid. TA was provided that 0-25 staff there are 3 staff that have to be present with CPR and first aid
Corrected Corrected by May 8, 2024
Category: health medication. Marked corrected in the state record.
43-10 · Enrollment Information
At the time of the inspection, the Distracted Driver form was not completed for the children enrolled in the month of April. TA was provided the form is due in the months of April and September annually. At the time of the inspection, the provider stated they have 43 children enrolled and all new and a total of 18 children's files were reviewed. The Orange files were checked. (school age)
Corrected Corrected by May 8, 2024
Category: transportation. Marked corrected in the state record.
17-03 · Outdoor Play Area/Fencing
At the time of the inspection, the roof to the shade structure had been damaged and does not provided shade. TA was provided to get the shade structure repaired
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
36-03 · CPR Requirements
At the time of the inspection, there were 3 classrooms and only one staff had current CPR. TA was provided that 0-25 staff, there must be at least 3 staff present with current CPR and first aid that are in direct supervision of children
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
37-02 · First Aid Requirements
At the time of the inspection, there were 3 classrooms and only one staff had current first aid. TA was provided that 0-25 staff, there must be at least 3 staff present with current CPR and first aid that are in direct supervision of children
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
44-04 · Personnel Records
At the time of the inspection the staff listed in the supplemental had an expired Abuse and Neglect form dated 9/26/22. TA was provided that these forms are due annually
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
46-01 · Daily Attendance
At the time of the inspection, there were 14/2 & 3-year-olds and only 10 children were signed in on the daily classroom roster, there were 6/ 1-year olds and only 5 were signed in and there were 14/ 3- & 4-year-olds and only 11 children signed in. The staff corrected the classroom rosters during the inspection. TA was provided that all the classroom rosters must be correct at all times. If the children are moved from one classroom to another, the roster must reflect the child that is removed and then added to another classroom
Corrected Corrected by Jan 18, 2024
Category: recordkeeping. Marked corrected in the state record.
32-04 · Outdoor Equipment
At the time of the re-inspection, the physical environment from was still not available. TA was provided that this form is required to be checked on a monthly basis and must be kept for re-view for inspections. The form on the wall is from 2022
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
45-09 · Background Screening Documents
At the time of the reinspection, the staff roster still has not been updated in the Clearing House. TA was provided that this list must be maintained and anyone that is added or removed has to be updated within 10 business days
Open Not marked corrected in the state record
Category: background checks. Open / not marked corrected.
12-02 · Facility Environment
At the time of the inspection, the sink in the restroom in the back has a cabinet that is not connected to the wall correctly and needs to be repaired. The bottom of the front of the cabinet needs to be repaired and there is also, a large hole in the back of the cabinet that needs to be enclosed. (There are pipes and they are exposed). TA was provided that the cabinet needs to be secured to the wall for stability, the cabinet needs to be repaired or replaced and the hole needs to be repaired. There is a damaged wall int he far left classroom that needs to be repaired and painted. The wall is cracked and peeling with plaster and paint. And the door in the 1-year-old classroom is broken on the inside of the door at the bottom. TA was provided to repair the door or replace
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
28-02 · Bottles, Breastmilk, Formula and Infant Food
At the time of the inspection, the sippy cups in the 1-year-old classroom were only labeled with first names or first names with an initial for the last name. TA was provided that all sippy cups must be labeled with the child's first and last names. The staff put the last names on during the inspection
Corrected Corrected by Sep 14, 2023
Category: nutrition. Marked corrected in the state record.
32-04 · Outdoor Equipment
At the time of the inspection, the provider could not locate the physical environment form for the 2023 year. The form was reviewed in the previous inspection but the months since the last inspection cannot be verified
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
36-02 · CPR Requirements
At the time of the inspection, there were three classrooms and only two staff had current CPR on file. TA was provided that 0-25 staff the requirement is 3 staff must have CPR and first aid that are in direct supervision of the children. The provider text the card after the inspection making this resolved
Corrected Corrected by Sep 14, 2023
Category: supervision. Marked corrected in the state record.
37-07 · First Aid Requirements
At the time of the inspection, there were three classrooms and only two staff had current First aid on file. TA was provided that 0-25 staff the requirement is 3 staff must have CPR and first aid that are in direct supervision of the children. The provider text the first aid card after the inspection was completed and this standard was resolved
Corrected Corrected by Sep 14, 2023
Category: supervision. Marked corrected in the state record.
41-01 · Immunization Records
The child listed in the supplemental had an enrollment date of 7/11/23 and did not have a current immunization in their file. TA was provided that the immunization is required within 30 days of enrollment
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
42-01 · Student Health and Records
The child listed in the supplemental had an enrollment date of 7/11/23 and did not have a current health form in the file. TA was provided that the health form is required within 30 days of enrollment
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
45-09 · Background Screening Documents
At the time of the inspection, the roster was reviewed in the Clearing House and all the current staff are not added properly. The provider was given TA to update the staff roster to reflect all current staff. Staff must be added or removed within 10 days of hire or when staff leaves
Open Not marked corrected in the state record
Category: background checks. Open / not marked corrected.
12-02 · Facility Environment
At the time of the inspection, There are two bookshelves in the 2-year-old classroom that have peeling paint. TA was provided to sand and to paint them or remove them
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
17-01 · Outdoor Play Area/Fencing
At the time of the inspection, the black surface mesh on the playground is not covered and could cause a tripping hazard also, the picnic table on the playground has three areas that are cracked and could cut a child. TA was provided to add the rubber mulch that is on the playground to cover the black mesh or to trim and to repair or remove the picnic table
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
24-18 · Food Preparation Area
At the time of the inspection, there was a container of Silk almond milk in the refrigerator in the 1-year-old classroom that expired on May 5, 2023. In the kitchen refrigerator there were two gallons of milk that expired on April 28, 2023. The provider discarded the three containers of milk at the time of the inspection
Corrected Corrected by May 8, 2023
Category: ratio. Marked corrected in the state record.
30-14 · Diapering
In the 2-year-old classroom, there was not a diaper changing procedure posted above the changing table. TA was provided that the procedure form is required above all changing tables
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
12-02 · Facility Environment
The entry to the 1 year old classroom still had peeling paint. TA was provided to sand and paint the area on both sides of the gate
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
12-02 · Facility Environment
At the time of the inspection, the floor in the bathroom has two tiles that are cracked and missing pieces. TA was provided that they need to repaired or replaced. Also, the entry into the 1 year old classroom has peeling paint. TA was provided to sand and paint the area
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
13-03 · Toxic Substances, Hazardous Materials and Weapons
At the time of the inspection, one door to the kitchen was unlocked and the other door was wide open and there were chemicals under the sink, on a open shelf unit and in a cabinet all in reach of children. Under the sink there was Clorox clean up, clorox bleach, pine sol and hoover deep clean and restore for the floors. On the open shelf there was Tide and clorox cleaner and in the storage cabinet that was unlocked Raid bug spray, scrubbing bubbles bathroom cleaner, spray 409, spray stainless steel cleaner and paint. TA was provided to put individual locks on all cabinets and to store the things on the open shelf out of the reach of children or to make sure both kitchen doors are locked at all times when someone is not in the kitchen. The provider locked both doors placing this standard completed at the time of the inspection
Corrected Corrected by Jan 12, 2023
Category: physical safety. Marked corrected in the state record.
28-02 · Bottles, Breastmilk, Formula and Infant Food
At the time of the inspection, several sippy cups were not labeled and one was labeled with the child's first name. TA was provided that all sippy cups must be labeled with the child's first and last name. The staff put the first and last names on the sippy cups at the time of the inspection
Corrected Corrected by Jan 12, 2023
Category: nutrition. Marked corrected in the state record.
33-03 · Training Requirements
The staff listed in the supplemental started in the industry on 9/12/22 and did not start the required DCF 40 hour training in her first 90 days. TA was provided to have the staff start the training
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
33-07 · Training Requirements
The staff listed in the supplemental did not have the required 10 in service hours in their file. TA was provided that the staff is required to complete the required 10 in service hours and to have a completed log with the attached certificates annually
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
33-09 · Training Requirements
The staff listed in the supplemental did not complete the required fire extinguisher training in her first 30 days of hire, the one staff was hired on 9/12/22. TA was provided that the director can train the staff since she has completed the training
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
33-10 · Training Requirements
The staff listed in the supplemental that does the 2nd visual sweep has not completed the required training. TA was provided to have both staff that do the 2nd visual sweep must complete the required transportation safety training
Open Not marked corrected in the state record
Category: transportation. Open / not marked corrected.
33-13 · Training Requirements
The staff listed in the supplemental did not complete the reqruied SR training in her first 90 days of hire. She was hired on 9/12/22
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
36-03 · CPR Requirements
There were three classrooms and only two staff with CPR were in direct supervision with children. TA was provided that 0-25 staff, 3 staff are needed to have CPR and FA that are in direct supervision at all times. TA was provided to have more staff complete the required CPR and FA
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
37-04 · First Aid Requirements
There were three classrooms and only two staff with First aid were in direct supervision with children. TA was provided that 0-25 staff, 3 staff are needed to have CPR and FA that are in direct supervision at all times. TA was provided to have more staff complete the required CPR and FA
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.