Violation

Emergency Preparedness

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Children's Records

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Parent Handbook

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Progress Reports

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

First Aid Kit

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Attendance Logs

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Handwashing

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Electric outlets covered, no frayed electrical cords

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Exit Safety - 1

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Space (health risks) - 1

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Space (indoor / outdoor hazards) - 1

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Equipment and Materials

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

The written plan for potential emergencies is missing procedures for when a child goes missing and for ensuring no children are left behind. Evacuation drill records were not available for review.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Two children were in attendance without the required enrollment forms.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The parent handbook is missing closure days. The written plan for meeting potential emergencies is incomplete. The EEC information listed is incorrect.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Progress report is overdue for 1 child.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

First aid kit is missing emergency cards for all children.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Attendance records are not available for review. Attendance has not been documented for today.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Children’s hands were not washed and the table was not cleaned prior to snack.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Licensor observed an uncovered electrical outlet in the kitchen and another in the living room.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The emergency exit to the backyard is blocked by a standing lamp. Licensor also observed snow obstructing access from the backyard to the driveway, obstructing a path to the street in case of an emergency.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Licensor observed 3 boxes stacked on top of each other. The boxes posed a tipping hazard. Top box contained multiple empty corona bottles accessible to children. Licensor observe potty seat in the bathroom containing urine. Licensor observed food debris on the floor. Licensor observed a soiled diaper on top of kitchen countertop.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Licensor observed laundry detergent on the floor in the playroom accessible to children. Licensor observed three bottles of shampoo in the bathroom accessible to children. Licensor observed cleaning products accessible to children in an unlocked cabinet in the bathroom. Licensor observed cleaning products and plastic bags in the kitchen accessible to children. Licensor observed 3 drawers in the kitchen with sharp objects and batteries accessible to children; Licensor observed an electrical scooter in the play area that is accessible to children posing a tripping hazard.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Licensor observed multiple toys stacked in a basket in the play area, limiting children’s ability to easily see and access the materials. Stacked boxes in the kitchen area also obstructed a clear pathway, restricting safe movement within the play space.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Two children were observed napping on the floor instead of in designated cots, and were too close together, which does not meet regulatory requirements for approved sleeping equipment and minimum spacing.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Missing a carbon monoxide detector on the premises.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

1 window and 1 screen are broken.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

3 shelves are not secured, posing a tipping hazard. 1 bookcase not secured, posing a hazard.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

There is chipping and peeling paint on the exterior wall along the set of steps leading to the program entrance.

Open Not marked corrected in the state record

Open / not marked corrected.