Cited finding
There were no posted diapering procedures in the toddler room.
Correction status not published
Cited finding
Individual Health Care Plans were missing information on who was trained on the medical condition and what staff were trained.
Correction status not published
Cited finding
Staff files were missing current staff evaluations, staff observations and BRC information.
Correction status not published
Cited finding
The program administrators could not locate the first aid cards at the time of the visit.
Correction status not published
Cited finding
Staff First Aid Training - R Apr 2025
Correction status not published
Cited finding
Children's Records - R Apr 2025
Correction status not published
Cited finding
Staff Records - R Apr 2025
Correction status not published
Cited finding
Staff BRC - R Sep 2025
Correction status not published
Cited finding
Indoor Space
Correction status not published
Cited finding
Physical Space Paint
Correction status not published
Cited finding
Emergency Evacuation - R Apr 2025
Correction status not published
Cited finding
Individual Health Care Plan (IHCP) - R Apr 2025
Correction status not published
Cited finding
Diapering and Toileting for children under 2.9
Correction status not published
Cited finding
Children's enrollment forms were expired, physicals were expired and one child did not have proof of Lead.
Correction status not published
Cited finding
BRC information was missing from staff files.
Correction status not published
Cited finding
In the infant room the heater end cap had shifted creating a space for the children's fingers to get stuck, in the preschool bathroom there was a storage cabinet that had an open hole that was sharp.
Correction status not published
Cited finding
The infant room and younger preschool room had shelves that had chipping paint.
Correction status not published
Cited finding
There were missing fire drills from May and June of 2019.
Correction status not published