Violation

Children's Records - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Napping Materials

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Exits (evacuation route)

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Indoor Hazards

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Playground Safety - Fallzones

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Required Postings - Child Specific - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Five children’s files were reviewed. It was reviewed with the educator that all general permissions state something different and therefore she must state specific places children are taken when off premises and if she does not go off premises she must state that on the general permission. One file did not have a parent signature on the emergency card.One file did not have the annual update, no updated physical, and no lead screening. One file did not have child’s updated allergy action plan and did not have an updated medication administration form.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

It was observed that the pack and play mats did not have sheets. It was reviewed with the educator that sheets are required for each child. It was reviewed with the educator that sheets in pack and play where infants nap must be fitted sheets.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

There was access to a paint can and paint materials on the deck, which is one of the evacuation routes.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

It was observed that all three bedrooms were not organized; one bedroom had access to a vacuum and an air conditioner unit was on top of the bed. The vacuum was observed to be plugged in and the electrical cord was accessible. One of the bedroom’s was observed to have a dirty carpet, as stains and debris was observed and was observed to be in disarray. The doors to the bedrooms were observed to be dirty, stains and smudges. In the kitchen there was access to cleaning products under the sink, there was access to sharp knives in one of the kitchen drawers. The play space in the living room and the activity space in the kitchen looked cluttered and a bit in disarray. It was reviewed with the educator that she needed to better organize some of the play materials in order for children to have sufficient and clear space for a variety of activities. The educator must provide sufficient space, accessible to children, for each child to store clothing and other personal items in a safe, sanitary manner, which was observed that some of the children’s coats were stacked one on top of the other and the hooks for the coats are not accessible to the children.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

It was observed that there was not sufficient ground surfacing material (wood chips) for the climbing structure that measures above 18 inches.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The educator has not posted the list of children with allergies/medication.

Open Not marked corrected in the state record

Open / not marked corrected.