Violation

Indoor Space

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Outdoor Space - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Infection Control/Hand Washing - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Emergency medications readily available

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During a review of the indoor space, the following was observed: 1) in several classrooms, the space was observed to be "cluttered" with materials and equipment stored on the top of the cubby structure and cabinets, construction paper stacked up on the shelves, creating an over stimulating environment for children and creating a potential hazard 2) In the small preschool classroom, it was observed that the while lattice work that covers the window of the door that leads to outside was broken and cracked, creating a potential hazard to children.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During a review of the playground spaces, the following was observed: 1) the hose was left on the cement floor, creating a hazard to children 2) standing water was observed in several discarded pieces of equipment on the cement floor and children were observed to walk through that section to get indoors, this is creating a potential hazard 3) Some of the bolts were observed to be pulling up around the sandbox on the preschool playground, creating a potential hazard to children.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

It was observed in the toddler room that Educator A asked Child A to try and wipe their own nose, then they assisted that child. Educator A did wash their hands after doing so but did not have Child A wash their hands as required by regulation.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Child B in the Toddler B room has emergency medication. On the day of the visit, Child B was present, but their emergency medication was left inside the classroom while the class went outside. Emergency medication is required by regulation to travel with the child at all times.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During the visit, four staff records were randomly selected for review and the following was learned: 1) Educator A did not have evidence of MMR records as required.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During an observation of the toddler room, it was observed that there was no evidence of curriculum, or the educator was not observed to attempt to engage the children in appropriate play.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During a review of the indoor space, the following was learned: 1) some classrooms had chipping paint, creating a potential hazard

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Confidentiality maintained

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Staff Records - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Curriculum and daily activities are developmentally & linguistically appropriate

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Indoor Space

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

One hand on child when being changed on elevated surface

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Proper sanitizing techniques; Bottles labeled and out of children's reach

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

6 children's records were randomly selected for review and the following was learned: 1) 4 children did not have evidence of a current face sheet or emergency consent form, one child had a face sheet and emergency consent form that was signed but not dated by their parent 2) Two children did not have written documentation of their date of admission as required 3) three children did not have evidence of a current transportation plan 4) three children did not have evidence of a current developmental history form 5) two children did not have documented evidence of a current physical exam as required.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During a review of diaper changing in the program, the following was observed: 1) The Infant Educator was observed to take both hands of the child that they were changing on an elevated surface, creating a potential danger. 2) The Toddler Educator was observed to changed two different children on an elevated surface and both times, they were observed to take both hands on the child, creating a potential danger.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During a review of diaper changing the toddler room, the following was observed: 1) The Educator did not clean or disinfect the changing table after changing Child A's diaper 2) The Educator used only one chemical when cleaning the table after changing Child B's diaper, rather than using a 2-step process as required.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Staff Records - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Food stored in clean/covered containers

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Indoor Space

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Physical Space Paint

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Outdoor Space - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Evacuation procedures posted at each exit

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Emergency Evacuation - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Sink Spaces

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

2 staff records were randomly selected for review and the following was learned: 2 staff did not have evidence of a current physical exam or [REDACTED]records as the program as required.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

it was observed in "pre-k" and in "preschool" that food was being stored in the classroom that was not in a sealed container as required.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During a health and safety walkthrough of the program, the following was observed: 1) not all cords were secured as required 2) in the "preschool" room 2 electrical outlet covers were loose and one was observed to be cracked, creating a potential hazard 3) the "preschool" room was observed to be "cluttered" with items stored on top of cubbies, stacked up around the room and the trash can overflowing onto the floor, creating a disorganized environment for children 4) the Toddler room tile floor was observed to be cracking/chipping and was discolored in several areas, creating a hazard to the toddlers.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Chipped paint was observed throughout the program, creating a potential hazard to children.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

On the preschool playground, the following was observed: 1) bolts were pulling up from the railroad ties, creating a hazard 2) the plastic piece that goes under the outside drain pipe was observed to be cracked and create a hazard to children 3) The white paint is chipping/flaking off of the side of the stairs that lead to the door on both the preschool playground and on the entrance to the toddler playground, creating a hazard 4) Unidentified weeds were observed to be growing through the fence 5) the program did not have the required impact absorbing material surrounding the climbing equipment as required.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Not all exits that did not lead directly to the outside had evacuation procedures posted as required with the evacuation maps.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Through a review of the written log, it was learned that the program did not complete all required fire drills in 2022 and has not completed any fire drills with program children in 2023 as required.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The sinks in the children's bathrooms were observed to be discolored and rusty at the drain, creating a potential hazard.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Three Children's records were randomly selected for review and the following was learned: 1 child did not have evidence of a current face sheet, a current first aid/emergency medical consent form, a transportation form and a developmental history form. There was no evidence that the parent had provided the program a current physical for the same child.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Individual Health Care Plan (IHCP) - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Children's Records - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Indoor Space

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Physical Space Paint

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Outdoor Space - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Medication

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A dramatic play set and a brown drawer next to the door were observed to be unsecured, creating a potential hazard in Pre-K. Around the sink was observed to be dirty, with the seam coming apart in Pre-k. In the Toddler Two's room there is a hole in the floor tile that was considered a safety risk. The Educator's purse was in the reach of children in the Toddler Two's classroom, creating a potential hazard. The carpet in the Toddler Two's room was unsecured and observed to move around while children were walking on it.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Chipping paint was found in all observed classrooms. In the Toddler 2's (Discovery preschool room) it was observed that chipped paint and much of the surface of the wall is exposed to children. This was considered to be a potential danger to children.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During an assessment of the outdoor space, it was observed that at the bottom of the stairs leading from Preschool to the playground, the gate has fallen over, but was still held in place with one bolt, requiring children to step over the gate in order to access the playground. Chipped paint was observed on the side of the same staircase.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Child A had an IHCP form that prescribed [REDACTED]as part of their plan. Child A (infant) had "children's allergy relief" medication that stated on the bottle it was for children 6-11 years old and that it was "not recommended" for children under 2 years.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Child A had an "allergy action plan" that did not contain all EEC required information, including who was trained in the child's chronic condition and who trained the educators.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Children's Records - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Confidentiality maintained1

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Supervision of Children

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Staff Schedule/Qualifications - R Sep 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Child Guidance & Interactions

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Opportunities to foster independence and self help skills

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Indoor Space

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Toxic Substances

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Infection Control/Hand Washing - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During a random review of [REDACTED] children's records, the following was observed:[REDACTED]children did not have documentation of their date of admission, [REDACTED] had a face sheet that was not signed or dated by their parent, [REDACTED] children had first aid/emergency consent forms that were not signed or dated by their parent. [REDACTED]children did not have evidence of a current [REDACTED]. [REDACTED] did not have evidence of [REDACTED]records and [REDACTED] children did not have evidence of a current [REDACTED] as required by regulation.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During the visit, it was learned that BRC results are stored in the employee file, rather than a separate locked file as required by regulation.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

It was observed by the Licensor in the "preschool" room that Child A climbed on the heating unit to look out the window and stood there for several minutes before an educator verbally redirected Child A.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

At the time of the visit, a staff schedule was not posted for visitors, parents and staff to review as required by regulation.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

It was observed in the "preschool" classroom that neither educator had strong managment of the classroom and curriculum was not observed to be prepared for children to implement, as a result, the classroom was observed to have an overall lack of control and engagement.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

In the "preschool" room it was observed that the rest mats were stacked up dangerously high, and were placed in a manner that blocked the educators from visually supervising the entire room.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

In the "toddler" room, it was observed that there are two "divots" in the tile floor, creating a potential tripping hazard. There were unsecured cords, uncovered outlets and cluttered on top of the cubby area in the "Pre-K" room. There was an unsecured drawer observed in the upstairs children's bathroom.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The [REDACTED] was observed to spray the cleaning chemical on the tables while children were standing around it, creating a potential hazard to children.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The [REDACTED] was not observed to wash her hands after handling the cleaning chemical as required by regulation.

Open Not marked corrected in the state record

Open / not marked corrected.