23-01 · Fire Drills

At the time of the inspection, the specialist observed there facility did not have a posted fire safety inspection- current or outdated. At the time the provider sends the specialist a copy of the updated fire safety inspection, and the specialist observes the serviced fire extinguishers; the facility will return to compliance for this standard

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

23-02 · Fire Drills

At the time of the inspection, the specialist observed and recorded the fire extinguishers have not been serviced since May 2024; also, there was not an available copy of the last fire safety inspection, nor a current copy. The provider has until the

Corrected Corrected by Jun 23, 2025

Category: health medication. Marked corrected in the state record.

09-07 · Technical assistance was given to the provider that electronic media that was not for educational purposes or for physical activity for children 2 years of age and older may not be used. The provider turned the TV off placing the facility back into compliance for this standard

At the time of the inspection, the licensing specialist observed the 2-year-old classroom were watching Minions on the television

Corrected Corrected by Mar 6, 2025

Marked corrected in the state record.

12-01 · Technical assistance was given to the provider to clean all abovementioned areas prior to the due date

At the time of the inspection, the licensing specialist observed the following: a) multiple AC vents were observed with an accumulation of dust/dirt b) multiple exhaust vents were observed with dust/debris c) many of the facility's walls and baseboards were dirty and need cleaning d) the light fixture globe in the 4 & 5-year-old classroom was dirty e) all 3 of the kitchen sinks (wash, rinse, sanitize) were observed dirty and also on the wall near the faucet had what appeared to be dried grease

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 repair all abovementioned items prior to the due date

At the time of the inspection, the licensing specialist observed the following: a) the 2-year-old classroom had multiple areas of peeling paint (by the window, on the black wall and near the light switch by rear door) b) the window blinds in the 4 & 5-year-old classroom and infant classroom were broken c) peeling paint was observed in the middle bathroom (painted red) d) the bottom the door of the bathroom in the 4- & 5-year-old classroom was not in good repair (paint missing and pressed wood exposed) e) the main AC vent in the hallway was not attached to the wall f) a hole was observed in the black painted wall near the 1-year-old classroom g) the light switch in the hallway had a broken "on/off" lever h) the electrical outlet cover in the hallway was broken on the top corner i) the contact paper along the countertop in the kitchen area was peeling/missing in multiple areas Lastly, the licensing specialist observed an unlocked storage closet on the left side of the hallway that had miscellaneous items stored. Technical support was given to the provider to install a locking mechanism on the door to prevent the children from opening/entering

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

14-01 · Technical assistance was given to the provider to repair/replace the light bulbs/fixtures prior to the due date

At the time of the inspection, the licensing specialist observed the infant classroom, and 4 & 5-year-old classroom had light fixtures that were inoperable, and the lighting measured 16.97- foot candles in the infant room and 14.79-foot candles in the 4 & 5-year-old classroom

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

17-01 · Technical assistance was given to the provider to replace the rotten wood or remove from the playground and mow/weed eat the playground area prior to the due date

At the time of the inspection, the licensing specialist observed the following: a) multiple areas of trash/debris on the playground (paper towels, empty cigar package, pieces of foam, etc.) Note: the provider removed all the trash while the licensing specialist was still present b) the wooden border near the stationary equipment has multiple areas of rotten wood c) between the building and the furthest playground, there were tall weeds with what appeared to be "sticker" weeds

Corrected Corrected by Mar 6, 2025

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

17-07 · Technical assistance was given to the provider to add a barrier along the fence line or repair/adjust the fencing so the gaps are less than 3 1/2 inches prior to the due date

At the time of the inspection, the licensing specialist observed several areas of fencing that had gaps larger than 3 1/2 inches. One area was near the rear door leading to the playground that measured 8 inches, another area was near the AC units that measured 6 inches and under the double fate on either side from the ground to the bottom pole measured 4 inches on one side and 4 1/2 inches on the other side

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

19-04 · Nap/Sleep Space Requirements

At the time of the inspection, the licensing specialist observed multiple children napping near furniture or other hazards. Technica; assistance was given to the provider as a reminder that a minimum of 18 inches must be maintained around individual napping and sleeping spaces, nor should napping spaces must not be under furniture or against furniture that creates a hazard. A suggestion was given to the provider that during nap time, to move tables, chairs, etc. towards the wall for more space and utilize the open area for napping. Additional time was allotted to align the due dates

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

23-06 · Technical assistance was given to the provider as a reminder that fire drills must be conducted monthly at various dates and times when children are in care and to complete a fire drill prior to the due date. The last fire drill was conducted on 1/30/25 and an emergency preparedness drill (weather) was conducted on 7/29/24 (lockdown). The fire extinguisher(s) were last tagged in May 2024

At the time of the inspection, the licensing specialist reviewed the facility's fire drill log and observed the facility failed to conduct a fire drill during the month of February 2025

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

24-11 · Food Preparation Area

At the time of the inspection, the licensing specialist observed the garbage can near the kitchen/food prep area that contained food waste and did not have a lid. The provider placed the lid on the can while the licensing specialist was present placing the facility back into compliance for this standard

Corrected Corrected by Mar 6, 2025

Category: ratio. Marked corrected in the state record.

24-23 · Technical assistance was given to the provider to place a thermometer in the freezer prior to the due date

At the time of the inspection, the licensing specialist observed the refrigerator/freezer combo in the infant classroom was missing a thermometer in the freezer section

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

30-06 · Diapering

At the time of the inspection, the licensing specialist observed a changing mat in the infant classroom that had a cloth cover. The provider removed the mat while the licensing specialist was still present placing the facility back into compliance for this standard. Technical assistance was given to the provider as a reminder that diaper changing areas must have an impermeable surface that is cleaned and sanitized or disinfected after each use

Corrected Corrected by Mar 6, 2025

Category: health medication. Marked corrected in the state record.

31-03 · Technical assistance was given to the provider to repair, replace or remove from the classroom prior to the due date

At the time of the inspection, the licensing specialist observed a blue bookshelf in the 2-year0old classroom that was broken on the bottom

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

31-05 · Technical assistance was given to the provider to clean, replace or remove the items prior to the due date

At the time of the inspection, the licensing specialist observed 2 Bumbo seats in the infant room that were dirty/stained. Also, in the 1-year -old classroom was a Thomas the Train chair that was heavily stained on the seat

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-07 · Technical assistance was given to rake/move some of the excess mulch from areas where it is not needed/required around the abovementioned equipment or add more mulch prior to the due

At the time of the inspection, the licensing specialist observed the landing zone at the end of the slide had 0 inches of mulch, the tricycles on a track had 1 - 2 inches of mulch and the jungle gym had 5 inches of mulch

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

35-11 · Technical assistance was given to the provider to develop a written exposure plan regarding universal safety precautions recommended by the CDC to follow in the event there is exposure to blood and potentially infectious fluids prior to the due date. Additionally, childcare personnel are required to be educated on the facilitys exposure plan regarding standard precautions before beginning to work and annually thereafter. Lastly, technical assistance was given to the provider that once the policy is established, to review with each staff and document the training and place in each staff's file

At the time of the inspection, the provider did not have an exposure policy in place

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

46-07 · Daily Attendance

At the time of the inspection, the licensing specialist observed the classroom attendance roster in the infant classroom had 2 children in attendance and no children were marked in care. The provider updated the roster while the licensing specialist was still present. Technical assistance was given to the provider to ensure the rosters are current at all times and was reminded that each classroom must have an attendance sheet/class roster for the group of children occupying that space. Attendance sheet/class roster must accompany the childcare personnel and the group of children throughout the day should they leave the classroom

Corrected Corrected by Mar 6, 2025

Category: recordkeeping. Marked corrected in the state record.

03-01 · Ratio Sufficient

At the time of the re-inspection, the Licensing Specialist observed one classroom with 13/3&4/1. 2/1, 5/2/1. out of ratio. 2/infants/1. Children were moved: 13/3&4/1. 4/2/1. 2/infants, 2/1/1

Corrected Corrected by Dec 6, 2024

Category: ratio. Marked corrected in the state record.

04-01 · Supervision

At the time of the inspection, the staff with the 1- & 2-year-olds was out of ratio and also had a 1-year-old that was walking into the bathroom alone and left the classroom and went to the front room and the staff did not even notice, she was sweeping the floor. The staff was told and then the staff moved 2/1-year-olds to the infant room

Corrected Corrected by Dec 6, 2024

Category: supervision. Marked corrected in the state record.

33-01 · Training Requirements

The staff listed in the supplemental started training on 10/10/23 and should have completed the DCF 40 hours by 10/10/24. TA was provided to have the staff complete the training

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-06 · Training Requirements

The staff listed in the supplemental started in the industry on 10/10/23. TA was provided that the staff should have completed the required training by 10/10/24. The staff will need to complete the 5 hour literacy

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

36-03 · CPR Requirements

At the time of the inspection, there were 3 staff present and in direct supervision of children, their names are listed in the supplemental, only 1 staff had current CPR and first aid. TA was provided that 0-25 staff at least three staff have to have current CPR and first aid at all times to meet ratio. The staff will need to complete CPR and first aid

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 staff present and in direct supervision of children, their names are listed in the supplemental, only 1 staff had current CPR and first aid. TA was provided that 0-25 staff at least three staff have to have current CPR and first aid at all times to meet ratio. The staff will need to complete CPR and first aid

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

45-01 · Background Screening Documents

The staff listed in the supplemental started 11/25/24 and did not have a 5131. TA was provided that all staff have to have a completed 5131 before they can start to work

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

45-02 · Background Screening Documents

At the time of the inspection, the Licensing Specialist observed the staff that is listed in the supplemental was not eligible on the Clearance letter under child care. TA was provided that the staff will need a re-submit and childcare will need to be added in the Clearing House

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

45-05 · Background Screening Documents

At the time of the inspection, the Licensing Specialist reviewed the staff that is listed in the supplemental and the 5-year work history was not completed will all 5 years of employment

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

45-07 · Background Screening Documents

The staff listed in the supplemental started 10/2/24 and her screening was dated 5/1/23 and she stopped working at the facility listed in the supplemental 8/16/24. The staff had more than a 90-day break in service. TA was provided that the provider will need to conduct a re- submit 5/11/23

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

03-01 · Ratio Sufficient

At the time of the inspection, there were 4/infants and 4/1-year-olds with one staff. A staff arrived and was added to the infant room during the inspection. The Director was present but was helping with the Health Department while doing Ear and eye tests and was not in the classroom. children/age/staff. 4/infants, 4/1/1. 15/ 4- & 5-year-olds/1. 9/3&4/1. 1 Staff arrived: 4/infants, 4/1/2

Corrected Corrected by Oct 28, 2024

Category: ratio. Marked corrected in the state record.

13-03 · Toxic Substances, Hazardous Materials and Weapons

At the time of the inspection, there was a bottle of Lysol spray and Lysol wipes that were accessible to children. The provider placed them out of the reach of children during the inspection. TA was provided that all cleaning supplies must be stored out of the reach of children

Corrected Corrected by Oct 28, 2024

Category: health medication. Marked corrected in the state record.

28-02 · Bottles, Breastmilk, Formula and Infant Food

At the time of the inspection, the bottles and sippy cups were not labeled or were labeled with first names only. TA was provided that all water bottles, sippy cups and bottles are required to have the child's first and last name. The staff labeled the sippy cups and bottles during the inspection

Corrected Corrected by Oct 28, 2024

Category: health medication. Marked corrected in the state record.

30-06 · Diapering

At the time of the inspection, the changing pad in the 1st restroom was covered in a cloth changing pad cover. TA was provided that this is not allowed, it has to be impermeable in order to be cleaned after each use

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

31-03 · Indoor Equipment

At the time of the inspection, the table that has 8 seats in the 1-year-olds classroom only has 3 seats with safety straps. The provider removed the 5 seats during the inspection. TA was provided to always use safety straps with this table. The provider had previously replaced the safety straps but was unable to locate

Corrected Corrected by Oct 28, 2024

Category: health medication. Marked corrected in the state record.

33-03 · Training Requirements

The staff listed in the supplemental started in the industry on 11/29/23 and has not started the required DCF 40-hour training in her first 90 days. TA was provided that the DCF 40-hour training needs to be started in the staff's first 90 days which would have been 2/27/24 and she has until 2/27/25 to complete the training

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-08 · Training Requirements

At the time of the inspection, the staff listed in the supplemental had completed the required 10 in service hours, but the hours were not on the required in-service log. The provider completed the log during the inspection. TA was provided that the log has to be completed annually

Corrected Corrected by Oct 28, 2024

Category: health medication. Marked corrected in the state record.

44-04 · Personnel Records

The staff listed in the supplemental had expired Abuse and Neglect forms dated 10/11/23. The provider had the forms signed during the inspection. At the time of the inspection, 7 staff files were reviewed and updated in CARES

Corrected Corrected by Oct 28, 2024

Category: health medication. Marked corrected in the state record.

45-01 · Background Screening Documents

At the time of the inspection, the staff listed in the supplemental did not have a 5131-form completed and in her file. TA was provided that this form has to be completed and in the staff's file before starting to work. The provider completed the form during the inspection

Corrected Corrected by Oct 28, 2024

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

46-01 · Daily Attendance

At the time of the inspection, all classrooms did not have a classroom attendance record available. The Director completed them during the inspection. TA was provided that all classrooms have to have a current classroom attendance

Corrected Corrected by Oct 28, 2024

Category: health medication. Marked corrected in the state record.

03-01 · Ratio Sufficient

At the time of the inspection, the infant room had 4/infants and 2/1-year-olds to one staff. The Director arrived and she went into the classroom making it completed at the time of the inspection. children/age/staff. 15/3&4/1. 10/2&3/1. 4/infants, 2/1/1. Director arrived and then 2 staff

Corrected Corrected by Aug 16, 2024

Category: ratio. Marked corrected in the state record.

20-06 · Crib Requirements

At the time of the inspection, the infants had blankets and one propped bottle in the crib. The bottle and the blankets were removed during the inspection. TA was provided that no blankets are allowed. The provider was informed the children could be put in sleeper pajamas or the blanket sleeper that zips up the front, but the arms have to be free for movement

Corrected Corrected by Aug 16, 2024

Category: nutrition. Marked corrected in the state record.

31-03 · Indoor Equipment

At the time of the inspection, the table that contains 8 seats only has two safety belts. TA was provided to remove the unit or replace the safety belts

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-07 · Outdoor Equipment

At the time of the inspection, the resilient surface was only 1-4 inches around the stationary purple spinner, 4 seat bike go round. the stationary equipment with the slide and the 2 red buses. TA was provided that all stationary play equipment must have the required 6" in depth of resilient surface 6 ft out and around. The provider will need to add more mulch

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

36-04 · CPR Requirements

At the time of the inspection, there were 3 staff that had CPR but only two staff that had CPR done instructor led, the other two had done the CPR online. TA was provided to make sure all CPR is done in Instructor led and 0-25 staff there must be at least 3 staff with current CPR and First aid

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

43-02 · Enrollment Information

At the time of the inspection, the children listed in the supplemental did not have a date of enrollment in their file. TA was provided that all children must have the date of enrollment listed on their enrollment form. The provider added the date of enrollment during the inspection. The provider stated they have 34 children enrolled. The files were not in alphabetical order; therefore, all files were reviewed

Corrected Corrected by Jun 26, 2024

Category: recordkeeping. Marked corrected in the state record.