Cited finding
During a review of the program's IHCP plans, the following was learned: 1) Child A has an IHCP that was not signed by their parent as required by regulation.
Correction status not published
Cited finding
During a random review of 7 children's records, it was learned that two children did not have the written evidence of the required progress reports as required by regulation.
Correction status not published
Cited finding
Staff:child ratios and groupings; Dev. Placement
Correction status not published
Cited finding
During a random review of 7 children's records, the following was learned: 1) One child did not have evidence of a current first aid and emergency consent form, transportation plan or developmental history as required by regulation 2) One child did not have evidence of a current developmental history form or physical as required by regulation.
Correction status not published
Cited finding
1) The infant educator did not wash their hands after diapering and handling the cleaning chemicals 2) The infant educator did not wash the hands of the child who's diaper they had changed as required by regulation.
Correction status not published
Cited finding
3 staff records were randomly selected for review and the following was learned:1) Staff did not have written evidence of bi-monthly observations as required by regulation.
Correction status not published
Cited finding
In the "preschool" bathroom, the following was observed: 1) The toilet seat had not been cleaning and disinfected after a child had used it, creating a potential safety hazard 2) the plunger and toilet brush were left in the reach of children .
Correction status not published
Cited finding
During a review of the fire drill log, the following was learned: 1) in 2024 and 2025, the program has not consistently had fire drills monthly as required by regulation.
Correction status not published
Cited finding
Indoor Space
Correction status not published
Cited finding
During a review of the program's indoor space, the following was observed: 1) There were stained ceiling tiles throughout the program, some of which were observed to be wet, creating a potential hazard to children 2) Chipped paint was observed throughout the program, creating a potential hazard to children 3) The carpet on the second side of the toddler room has a large tear in the seam that goes across the carpet, creating a potential tripping hazard 4) On the same side of the toddler room, there is a hole in the wall, with chipping wall board, creating a potential hazard to children 5) Not all equipment was secured, as required by regulation 6) There were torn rest mats, with the foam exposed, creating a potential hazard to children
Correction status not published
Cited finding
During the visit, it was observed that educators were using personal cell phones/devices to upload/access the "Kindercare app" (used to communicate with parents). Kindercare has a policy that states that educators are not allowed to use personal devices in the classroom or to access company information.
Correction status not published
Cited finding
Child A was "developmentally placed" but did not have the written documentation as required by the policy.
Correction status not published
Cited finding
Not all outlets (in the reach of children) had outlet covers as required by regulation.
Correction status not published
Cited finding
During the visit it was observed that the supply closet and the art closet were not secured as required by regulation.
Correction status not published
Cited finding
In the indoor gym space, the following was observed: 1) the gym closet cabinet was not secured, creating a potential hazard 2) bins and toys were stacked on top of the same cabinet, creating a potential hazard to children 3) the toy shelf next to the cabinet has come "unsecured" with the nails protruding out and chipped wall board exposed, creating a potential hazard to children.
Correction status not published
Cited finding
Children's records and checklist - R Apr 2025
Correction status not published
Cited finding
A written progress report must be done periodically
Correction status not published
Cited finding
Staff Records - R Apr 2025
Correction status not published
Cited finding
Personnel Policies
Correction status not published
Cited finding
Electric outlets covered, no frayed electrical cords. Carbon monoxide detector.
Correction status not published
Cited finding
Protection from windows, stairwells, and kitchen.
Correction status not published
Cited finding
Evacuation drill log, all groups
Correction status not published
Cited finding
Handwashing after diapering/toileting in separate area from food preparation
Correction status not published
Cited finding
Individual Health Care Plan (IHCP) - R Apr 2025
Correction status not published
Cited finding
Staff monitor environment for hazards-Hazardous items not accessible to children
Correction status not published
Cited finding
Equipment and supplies: free of entrapment hazards
Correction status not published