Cited finding
The program's attendance was not accurately documented: 1) there were three {REDACTED} present in the {REDACTED} room; however, there were only two {REDACTED} marked present on the attendance. 2) a staff member did not know exactly how many children were present in the {REDACTED}classroom.
Correction status not published
Cited finding
At the time of the visit, a child's individual health care plan was not available for review.
Correction status not published
Cited finding
Allergies, medical info, special diets, emergency medications; privacy protected
Correction status not published
Cited finding
Staff Records - R Apr 2025
Correction status not published
Cited finding
A child's record did not contain evidence of current physical and immunization records.
Correction status not published
Cited finding
Individual Health Care Plan (IHCP) - R Apr 2025
Correction status not published
Cited finding
Supervision-Good Judgment
Correction status not published
Cited finding
Infection Control/Hand Washing - R Apr 2025
Correction status not published
Cited finding
During a health and safety inspection, EEC found an infant sleeping in a crib holding a sleep sack under their chest. The educator involved in the Safe Sleep violations must sign the Provider Safe Sleep Pledge and complete the Safe Sleep Compliance Training. The program must notify the parent of the infants involved in the safe sleep violation using EEC's Safe Sleep Parent Letter First Visit of Noncompliance Findings. The program must retain a copy of the letter in the child's record.
Correction status not published
Cited finding
Children's Records - R Apr 2025
Correction status not published
Cited finding
Attendance Recording and Group Sizes/Ratios
Correction status not published
Cited finding
Supervision of Children
Correction status not published
Cited finding
Safe Sleep
Correction status not published
Cited finding
Diapering/Toileting
Correction status not published
Cited finding
Health & Safety
Correction status not published
Cited finding
Medication
Correction status not published
Cited finding
1) A staff member reported not knowing if any children in the classroom had allergies or other chronic medical conditions. EEC reviewed the allergy list; one child was listed with a medical condition. Another staff member found the child's medication towards the end of the visit. 2) The allergy list was not current. During the visit, EEC observed a child's {REDACTED} inside a plastic bag on a top shelf. The child's name was not on the allergy/medical information list.
Correction status not published
Cited finding
1) a staff record contained no evidence of current physical, {REDACTED} immunity, references, and interview questions. 2) a staff record contained no evidence of current physical and {REDACTED} immunity.
Correction status not published
Cited finding
During the health and safety inspection, EEC observed a staff using their phone while caring for three infants. Educators must not engage in any other activities or tasks that could divert their attention from supervising the children.
Correction status not published
Cited finding
During the health and safety walkthrough of the program, EEC observed a staff member not following the program's diapering procedure. EEC observed an educator not washing the child's hands after the completion of a diaper change.
Correction status not published
Cited finding
During the visit, EEC observed a {REDACTED} sleeping on a bouncer seat. Programs serving {REDACTED} must nap infants in an individual crib, portacrib, playpen or bassinet.
Correction status not published
Cited finding
EEC observed a {REDACTED} sleeping in a crib holding a sleep sack under their chest and a {REDACTED} sleeping on a bouncer seat while the educator was using a cellphone.
Correction status not published
Cited finding
A child's medication was not in the packaging in which it was originally dispensed, and it did not contain the original affixed label.
Correction status not published
Cited finding
During a diaper change, EEC observed an educator not washing the child's hands after the completion of a diaper change.
Correction status not published