Cited finding

Children's Records - R Apr 2025

Correction status not published

Cited finding

Ongoing Professional Development

Correction status not published

Cited finding

Progress Reports

Correction status not published

Cited finding

Certified Assistant: [REDACTED] FCC Assistant ID:[REDACTED] expires: 12/06/2025 There are no record of trainings, medical record or other required documents the educator is supposed to have for each assistant that works with her. Regular Assistant: [REDACTED] RA number:[REDACTED] exp.: 07/06/2025. The educator does not have any record of professional development training for her assistants that were completed post-license.

Correction status not published

Cited finding

The educator stated that she has not been completing progress report.

Correction status not published

Cited finding

Refrigerator Temperature

Correction status not published

Cited finding

First Aid Kit

Correction status not published

Cited finding

Attendance Logs

Correction status not published

Cited finding

Educator has not completed progress reports for the children enrolled. This has been discussed during previous visits on 5/4/2023, 4/21/2022, 11/4/2021, 10/7/2021, 11/21/2019, and 10/30/2019.

Correction status not published

Cited finding

2 children’s records are expired. And 1 child’s physical is expired. This has been discussed during previous visits on5/4/2023, 6/23/2022, 4/21/2022, 11/4/2021, 10/7/2021, and 5/30/2018.

Correction status not published

Cited finding

2 children are missing an individual health care plan who requires it. This has been discussed during previous visits on 5/4/2023, 1/25/2023, 6/23/2022, and 4/21/2022.

Correction status not published

Cited finding

6 mats are stored touching and not separately.

Correction status not published

Cited finding

First Aid Kit

Correction status not published

Cited finding

Assistants’ attendance logs have not been completed and were not available to review. This has been discussed during previous visits on 5/4/2023, 1/25/2023, 6/23/2022, 4/21/2022, 11/4/2021, and 5/30/2018.

Cited finding

Individual Health Care Plans

Correction status not published

Cited finding

Annual Registration in Professional Qualifications Registry (PQR)

Correction status not published

Cited finding

Progress Reports

Correction status not published

Cited finding

2 children’s records are expired. And 1 child’s physical is expired. This has been discussed during previous visits on 6/23/2022, 4/21/2022, 11/4/2021, 10/7/2021, and 5/30/2018.

Correction status not published

Cited finding

First Aid Kit

Correction status not published

Cited finding

A life saving medication is not posted for a child who requires it. This has been discussed in a previous visit 4/21/2022.

Correction status not published

Cited finding

First aid kit is missing all of the emergency cards for the children and a list of emergency services numbers. 3 children’s emergency cards are expired. 2 children’s life saving emergency medications were not in the program and could not be reviewed. This all has been discussed in previous visits on 9/15/2022, 6/23/2022, 4/21/2022, 4/21/2021, 11/4/2021, 10/7/2021, and 5/30/2018.

Cited finding

Indoor Hazards

Correction status not published

Cited finding

Attendance logs for the children were not available for review and one assistant has not documented attendance since August of 2022 and the other assistant’s attendance log was not available to review. This was discussed at previous visits.

Correction status not published

Cited finding

There is a large trash bag and a kitchen trash barrel with empty cans of soda in the outdoor space, which are accessible to children and could be hazardous.

Correction status not published

Cited finding

Attendance Logs

Correction status not published

Cited finding

Space (indoor / outdoor hazards) - R Apr 2025

Correction status not published

Cited finding

Pillows used for napping are stored touching and are not labeled.

Correction status not published

Cited finding

Individual Health Care Plans

Correction status not published

Cited finding

Parent Handbook

Correction status not published

Cited finding

First Aid Kit

Correction status not published

Cited finding

Supervision of Children

Correction status not published

Cited finding

Stairways

Correction status not published

Cited finding

One child's individual health care plan for their identified medical condition is missing the parent's signature and date.

Correction status not published

Cited finding

Parent handbook was not available to review.

Correction status not published

Cited finding

A life saving medication for a child who requires it was not on the premises and could not be reviewed.

Correction status not published

Cited finding

Parent Handbook

Correction status not published

Cited finding

Educator was observed leaving a child on the first floor while she took another child upstairs to wash their hands.

Correction status not published

Cited finding

3 children's physicals have expired.

Correction status not published

Cited finding

Handwashing

Correction status not published

Cited finding

Assistant's PQ expired on 4/29/2022 and Educator's PQ expired on 4/19/2022.

Correction status not published

Cited finding

Educator gave the children present a workbook to complete but did not guide them on how to do the work. The children remained at the table coloring in the workbook, without direction or assistance, so it was not developmentally appropriate, for the entire visit, which lasted over an hour.

Correction status not published

Cited finding

One child's individual health care plan for their identified medical condition is missing the parent's signature and date.

Cited finding

Space (health risks) - R Apr 2025

Correction status not published

Cited finding

Individual Health Care Plans

Correction status not published

Cited finding

Educator is missing a posting for a child who has an identified medical condition.

Correction status not published

Cited finding

Assistant's records were not available to review.

Correction status not published

Cited finding

Diaper changing pad is torn in several different places and is not impervious to water.

Correction status not published

Cited finding

Educator is missing a secure barrier at the top of the stairs for when children need to use the bathroom on the second floor.

Correction status not published

Cited finding

4 children are missing progress reports.

Correction status not published

Cited finding

Educator failed to notify EEC after calling 911 for a child in care during child care hours.

Cited finding

3 children are missing emergency cards.

Correction status not published

Cited finding

3 children are missing updated children's records. 2 children are missing a children's enrollment packet. 1 child is missing a physical. 2 children are missing updated physicals.

Correction status not published

Cited finding

Children's Records - R Apr 2025

Correction status not published

Cited finding

Children were observed running around with various toys from the Playroom to the Kitchen and back again, with the TV on with a children's show in the Playroom and the TV on in the Kitchen with the News. Children were heard yelling every so often as they wandered around.

Correction status not published

Cited finding

EEC Assistant

Correction status not published

Cited finding

The top of the stairs is missing a barrier.

Correction status not published

Cited finding

1 child is missing a progress report.

Correction status not published

Cited finding

Water Temperature

Correction status not published

Cited finding

Care of young children - Feeding Infants and Toddlers

Correction status not published

Cited finding

Progress Reports

Correction status not published

Cited finding

4 children are missing progress reports.

Correction status not published

Cited finding

Chipping and Peeling Paint

Correction status not published

Cited finding

First Aid Kit (FCC)

Correction status not published

Cited finding

The fence around the outdoor space has chipping paint.

Correction status not published

Cited finding

Outdoor Playspace - Hazards

Correction status not published

Cited finding

Cited finding

At the time of the visit, licensor observed the educator’s [REDACTED] and [REDACTED] in the premises.

Correction status not published

Cited finding

The educator stated she has not started to complete children’s progress report.

Correction status not published

Cited finding

Progress Reports

Correction status not published

Cited finding

People in the premisse have approved to be present at time of care

Correction status not published

Cited finding

Educator [REDACTED] CPR expired: 08/20/2019 Certified Assistant: [REDACTED] CPR expired: 08/20/2019

Correction status not published

Cited finding

CPR/First Aid - R Apr 2025

Correction status not published

Cited finding

Progress Reports

Correction status not published

Cited finding

Safe Sleep

Correction status not published

Cited finding

The educator stated she has not completed children’s progress report.

Correction status not published

Cited finding

An infant was observed sleeping in a bouncer for more than 10 minutes at the time of the visit. The educator does not have a sleeping mat to sleep children 15 months and older and she is using bouncer seats. Educator transferred all three children to the playpen when licensor addressed this matter with her.

Correction status not published