Violation

Children's Records - R Apr 2025

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

Progress Reports

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Space (indoor / outdoor hazards) - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Reviewed five children's paperwork. Discussed the educator organizing the paperwork into separate folders for each child. Physical/immunization documentation reviewed was up to date. Enrollment packets are outdated. The parents must update this information annually.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Mobile first aid kit appears complete with a touchless thermometer, CPR mouth guard, Band-Aids, gloves, gauze, etc. Emergency card contact pages for the children are outdated. These pages must be updated annually by the parents. Discussed the parents re-signing and re-dating the bottom of the pages if no information has changed.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Progress reports reviewed were last completed in July 2022. Reports are not being completed as required. Written progress reports must be completed every three months for infants and children with special needs, every six months for toddlers and preschoolers, and once a year for school aged children (5 years and older).

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Large climbing play structure with swings and a slide. There was not a sufficient amount of mulch fall zones around the whole structure. Shed with hazards was observed not locked. Educator will send a picture with of the added mulch to the licensor.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Refrigerator Temperature

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Space (indoor / outdoor hazards) - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Safe Sleep

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Large refrigerator in the first floor kitchen is being used to store children's food. Educator did not have a thermometer in the fridge. Temperature should always be between 32 and 40 degrees.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Sandbox in the outdoor play space was observed to not be covered. Large flat screen television in the living room was not secured to the wall or furniture. Pole in the basement has a wooden base with sharp corners that does not have bumpers on all 4 sides. Large set of wooden cubicles are not secured to the wall and swayed when touched. Gates were not in place at the bottom of the basement stairs and the stairs in the living room leading to the second floor. Gates must be in place at all times whenever children under the age of 3 years are present.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

When the licensor arrived a 9 month old infant was observed strapped in and asleep in a car seat placed on the playroom floor. The licensor asked the educator to move the child into a nearby pack and play. Safe sleep practices were discussed with the educator. The educator must sign and return the safe sleep pledge to the licensor. Also, the parents of the infant must sign the Safe Sleep Parent letter which must also be returned to the licensor when completed. The licensor will also conduct a safe sleep follow up visit to the home within 10 business days.

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

Indoor Hazards

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

One outlet in the basement where the small flat screen television is located does not have a cover.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Wooden bookshelf and toy shelf in the basement are not attached to the wall or floor and pose tipping hazards in their current location. Educator's office will no longer be on the license. Due to cords and other hazards in that room, the doorway will need to be made inaccessible to the children by a door or gate.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Indoor Space - free of hazards

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A flat screen television in the living room is not attached to the furniture or the wall and poses a tipping hazard.

Open Not marked corrected in the state record

Open / not marked corrected.