06-01 · Direct Supervision (Articles VII.B; VIII.C; X.E and XII.G) (Articles VII.B; VIII.C; X.E

At time of inspection observed staff (JF) assisting the inspectors and not supervising the children in the 2 yrs classroom, children were left with no supervision, after given technical assistance, she returned to class, therefore corrected at time of inspection. This standard is in compliance

Corrected Corrected by Nov 14, 2025

Category: supervision. Marked corrected in the state record.

25-02 · Outdoor Play Area Free of Debris/Fenced/Shaded (Article X.B) (Article X.B) (Form

At time of inspection observed bounce house on playground, where I observed the cords & air compressor was accessible to children, therefore this standard is not in compliance

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

34-01 · Daily Attendance Log (Article XV.E)

At time of inspection the daily attendance log for the 1Yr & 3-4 Yrs not completed to give real time information in classroom but corrected at time of inspection, therefore this standard is in compliance

Corrected Corrected by Sep 11, 2025

Marked corrected in the state record.

11-01 · Diaper Changing Area (Articles VIII.C and X.G)

At time of inspection observed hole at the bottom of the pad located on the diaper changing table in the 1 yr old classroom, therefore this standard is not in compliance

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

15-01 · Floor, Walls, and Ceiling Good Repair (Article X.A)

At time of inspection observed broken floor tile in the 3 yr. old bathroom

Open Not marked corrected in the state record

Open / not marked corrected.

23-07 · Toilet and Bath Facilities (Article X.D)

At time of inspection observed fetus in toilet and was unable to flush the toilet, therefore this standard is not in compliance

Open Not marked corrected in the state record

Open / not marked corrected.

17-01 · Water Fountains Per Licensed Capacity (Article X.A)

At time of inspection observed 1 water fountain outside for the entire facility, that is licensed for 114 children, therefore this standard is not in compliance

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

34-04 · Daily Attendance Log (Article XV.E) (Article XV.E) (Form OEL-SR-6202

Child in question was not signed out on 5/5/2023. Classroom Attendance reflects child in question was present on both 4/18/23 AND 4/19/23. Child in question was not signed out on 4/18/23 AND 4/19/23

Corrected Corrected by Jun 19, 2023

Marked corrected in the state record.

34-05 · Daily Attendance Log (Article XV.E) (Article XV.E) (Form OEL-SR-6202

Classroom Attendance reflects child in question was present on both 4/18/23 AND 4/19/23. Child in question was not signed in on 4/18/23 AND 4/19/23

Corrected Corrected by Jun 19, 2023

Marked corrected in the state record.

05-01 · Technical assistance was given to always maintain the correct staff to children ratio

At the time of the inspection, the inspector observed the director in the hall. She stated that she was going to the bathroom. Once she return and conducted the walkthrough with the inspector, it was determined that the one year old class was out of ratio as there was 8 child in the care of one staff. The director informed the inspector that she was in the classroom with the teacher, but left briefly to use the bathroom. This standard was placed back into compliance as the director was able to get another staff member to remain with the class

Corrected Corrected by Jun 7, 2023

Category: ratio. Marked corrected in the state record.

06-01 · Technical assistance was given to be in direct supervision (sight and sound) at all times. As it relates to the allegation, the child was being supervised at the time of the incident. According to the director, the child was repeatedly told to not climb of the gate

At the time of the inspection, the inspector observed several school age children walking from the outdoor area into the facility without any direct supervision. The director witness each of the incident as she was with the inspector. The director ask when of the female children were they going to their grandmother, the child said no and was informed to return the her group. Shortly after male child and a female child walked into the room where the inspector and director were. The director took the children back to their teacher on the playground located behind the building

Corrected Corrected by Jun 7, 2023

Category: supervision. Marked corrected in the state record.

25-02 · Outdoor Play Area Free of Debris/Fenced/Shaded (Article X.B) (Article X.B) (Form

At the time of the inspection, the inspector observed that the facility's parking lot was being utilized as an outdoor play area. There were child dressed in their swimsuits and a bubble truck. The inspector expressed concerns as they were able to drive into the parking lot and park near the children as they were playing. This standard was completed at the time of the inspection as the activity had ended and the children transitioned to the enclosed outdoor play area

Corrected Corrected by Jun 7, 2023

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

33-08 · Technical assistance was given for the provider with notify person picking up the child on the day of the incident in writing of the incident

According to the child's caregiver, the provider has not provided an incident report to her regarding the incident

Corrected Corrected by Jun 7, 2023

Marked corrected in the state record.

38-05 · Technical assistance as given to store the children's linen in a sanitary manner prevent them from touching other children linens and/or cots. This standard was completed at the time of the inspection as the linens were moved

At the time of the inspection, the inspector observed that the children's linens were stored with their cots. The linens were observed in direct contact with other children's cot and linens

Corrected Corrected by Jun 7, 2023

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

13-03 · Appropriate Sanitizers (Articles XIV.D and XV.E)

At the time of the inspection bleach water solution was not dated in the 2 years old room TA: Bleach water solution should be done daily, label or log should be maintained Completed at the time of the inspection

Corrected Corrected by Apr 26, 2023

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

30-10 · Emergency Response Plan (Articles X.F and XV.E)

at the time of the inspection no emergency preparedness drill have been conducted TA: Emergency preparedness should be done one time per operating year

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

34-04 · Daily Attendance Log (Article XV.E)

child no sign out on( 4/12), ,(4/7), ( 4/3-4/6) TA: Children should be sign out daily by designated or authorized person

Open Not marked corrected in the state record

Open / not marked corrected.