28-25 · Telephone VI.B

Corrected Corrected by Jun 12, 2025

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

11-13 · General Qualifications/Level II Screening/Background Screening

1 staff member signed a affidavit of good moral character which was not notarized. Staff member signed the correct attestation of good moral character at time of inspection

Corrected Corrected by Jun 12, 2025

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

11-16 · General Qualifications/Level II Screening/Background Screening

One five year employment history check was found to be incomplete at time of inspection. Please submit a complete 5 year employment check to PCLB

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

39-02 · Resilient Surface: VI. D

There were exposed tree roots around the slide on the playground that could be a tripping hazard. The provider covered the roots with mulch and will cut the other exposed roots

Corrected Corrected by Jun 12, 2025

Marked corrected in the state record.

60-02 · Toxic Hazardous Materials

There were 2 pairs of adult scissors sitting on a teacher's desk that were in reach of children. They were removed at time of inspection and director/owner will speak to staff regarding the importance of keeping sharp objects out of reach of children. Administrative action will be taken

Corrected Corrected by Jun 12, 2025

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

24-25 · Written Report (Infants) V. A

due to water issues. The closing log was not documented upon their early release. Director/owner was reminded of the importance of always doing a visual sweep and documenting the closing log daily

Corrected Corrected by Feb 25, 2025

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

20-24 · Administrative Fine Posted: V. A. V. A

and it was not posted. The director/owner made a copy of the fine and posted it at time of inspection

Corrected Corrected by Feb 25, 2025

Category: recordkeeping. Marked corrected in the state record.

57-07 · Premises Free of Health and Safety Hazards (Form OEL-SR-6202

There was a missing outlet cover in the 3's, 4's classroom. One was placed in the outlet at time of inspection

Corrected Corrected by Feb 25, 2025

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

60-02 · Toxic Hazardous Materials (Form OEL-SR-6202

At time of inspection the 3's, and 4's children were combined in one classroom. On the teacher's desk is a pencil holder and there were 2 pairs of adult scissors sitting in the holder within reach of children. They were removed at time of inspection

Corrected Corrected by Feb 25, 2025

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

60-04 · Toxic Hazardous Materials (Form OEL-SR-6202

In the same classroom where the 3's and 4's children were combined is a closet which was not locked. Inside the closet were cleaning suplies and all had warning labels stating "keep out of reach of children". All of the products were removed at time of inspection

Corrected Corrected by Feb 25, 2025

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

11-03 · General Qualifications/Level II Screening/Background Screening

The center uses an individual to help with lunches and is employed part time daily. The director/owner could not locate his file with his employment application. Submit application to PCLB

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

11-05 · General Qualifications/Level II Screening/Background Screening

Director/owner could not locate the same employees acknowledgement form. Submit form to PCLB

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

11-12 · General Qualifications/Level II Screening/Background Screening

Director/owner could not locate the same employees Attestation of Good Moral Character. Submit completed form to PCLB

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

11-16 · General Qualifications/Level II Screening/Background Screening

Director/owner could not locate the same employees employment history check. Submit history check to PCLB

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

18-05 · Medication: V. A

There was expired medication for a child that no longer attends the children's center. Please either give back to the parent or discard the medication

Corrected Corrected by Sep 3, 2024

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

29-01 · Fire Drills. VI. B

Director/owner submitted a corrective action statement at time of inspection which states "team member will conduct monthly fire drills on the 2nd Tuesday of every month. I will set a reminder and follow up to make sure it is done."

Corrected Corrected by Sep 3, 2024

Category: recordkeeping. Marked corrected in the state record.

50-02 · Maintained/Safe (Outdoor Equipment) VI.G

There was a broken ride on caterpillar toy that was broken in many places on the 1 year old playground. The toy was discarded at time of inspection. A corrective action plan was submitted at time of inspection which states "Teachers will be required to do a daily checklist for outdoor equipment and turn it in to make sure that we are staying compliant." Administrative action will be taken. The children's center recently installed a new piece of outdoor play equipment and meets Licensing requirements

Corrected Corrected by Sep 3, 2024

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

79-05 · Technical assistance was given to cut the carrots in half so that it did not pose a choking hazard. They were all cut in half at time of inspection

The 1 year old children were given whole baby carrots that were more than 1/2" long

Corrected Corrected by Sep 3, 2024

Category: nutrition. Marked corrected in the state record.

11-13 · General Qualifications/Level II Screening/Background Screening (Form OEL-SR-6202

1 staff member signed the Attestation of Good Moral Character on the top and bottom of the form. It was corrected at time of inspection

Corrected Corrected by Feb 21, 2024

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

30-24 · Square Footage (Indoor) VI. C. (Form OEL-SR-6202

with the director

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

12-08 · Education, Training, and Other Personnel Records I.B., C. and V.A. . (Form OEL-SR-6202

1 staff member did not complete the infant and toddler appropriate practicies within 90 days of employment in the infant room. Submit her DCF training transcipt showing the completion of the training to PCLB

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

36-02 · Clean Good Repair (Indoor Play Space) VI. C. (Form OEL-SR-6202

The VPK classroom had a patch of peeling paint on the wall. It was covered with a trash can for a temporary solution to prevent the children from peeling it further. The bathroom in the same classroom had peeling calk around the sink. Licening Specialist will return to observe the repairs

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

53-05 · Napping Equipment (Form OEL-SR-6202

There were 2 cots sheets in the 1 year old classroom that were placed on the cots that had large rips in them. They were both discarded at time of inspection

Corrected Corrected by Feb 21, 2024

Category: supervision. Marked corrected in the state record.

86-02 · Group Size (Form OEL-SR-6202

The one year old classroom has 8 children enrolled with 2 staff. Neither staff member hold current credentials. Director/owner will put a staff member in the 1 year old classroom that hold current credentials in order to maintain the school readiness requirements

Corrected Corrected by Feb 21, 2024

Category: ratio. Marked corrected in the state record.

11-05 · General Qualifications/Level II Screening/Background Screening

1 staff member had an incomplete acknowledgement form on file as it was missing the director's signature. The director signed it at time of inspection

Corrected Corrected by Jul 20, 2023

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

11-06 · General Qualifications/Level II Screening/Background Screening

1 acknowledgement form was signed after date of expiration

Corrected Corrected by Jul 20, 2023

Category: ratio. Marked corrected in the state record.

11-14 · General Qualifications/Level II Screening/Background Screening

1 acknowledgement form was signed after date of hire

Corrected Corrected by Jul 20, 2023

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

12-04 · Education, Training, and Other Personnel Records I.B., C. and V.A

1 staff member did not complete early literature within 12 months of date of employment in the child care industry

Corrected Corrected by Jul 20, 2023

Category: recordkeeping. Marked corrected in the state record.

12-11 · Education, Training, and Other Personnel Records I.B., C. and V.A

All in-service training was documented on the training record at time of inspection

Corrected Corrected by Jul 20, 2023

Category: recordkeeping. Marked corrected in the state record.

17-01 · Daily Attendance/Center Closing Log: V.A

The classroom that had a mixed group of children had 14 children marked in but 3 children were visiting another classroom and they were not marked out. The 3 visiting children were marked in on the other class attendance. Director/owner will speak to staff regarding the importance of accurate attendance

Corrected Corrected by Jul 20, 2023

Category: recordkeeping. Marked corrected in the state record.

38-02 · Clean/Free of Hazards (Outdoor Play Space): VI. D

There was a sharp screw sticking out of the fence on the 1 year old playground. Director bent the screw down and will put duct tape on it to prevent children from injuring themselves

Corrected Corrected by Jul 20, 2023

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

40-04 · Adequate Fencing: VI. D

A couple of the wooden fence slats did not extend to the bottom, causing a gap along the bottom of the fence. A large play kitchen was moved in front of the slats for now and technical assistance was given to add an additional slat along the bottom of the fence for a more permanent fix

Corrected Corrected by Jul 20, 2023

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

50-02 · Maintained/Safe (Outdoor Equipment) VI.G

All of the play equipment was removed at time of inspection

Corrected Corrected by Jul 20, 2023

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

55-07 · Isolation Area

2 staff member's exposure control plan had expired

Corrected Corrected by Jul 20, 2023

Category: recordkeeping. Marked corrected in the state record.

16-04 · Childrens Records (Form OEL-SR-6202

Director could not locate the flu brochures from September 2022. She was reminded to have them signed annually in August or September

Corrected Corrected by Feb 6, 2023

Category: recordkeeping. Marked corrected in the state record.

16-20 · Childrens Records (Form OEL-SR-6202

Director could not locate the distracted driver brochures from September 2022. She was reminded to have them signed annually in September and April

Corrected Corrected by Feb 6, 2023

Category: transportation. Marked corrected in the state record.