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

staff records

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Not all food was observed to be stored in sealed containers as required by regulation.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During a review of the program's indoor space, the following was observed: 1) In "pre-K' the board that is covering the pipes under the children's sink was observed to be "loose" and considered a potential hazard.

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: 1) Educator A (start date 8/20/2024) did not have evidence of having provided the program with two[REDACTED] as required by regulation 2) Educator A did not have evidence of a PQ registry as required 3) Educator A Did not have evidence of "strong start 2.0" prior to working in a classroom as required by policy

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

In 2 of the observed toddlers' rooms, curriculum was not present, and children were "wandering" the classroom without any adult engagement.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Child guidance practices are supportive, nurturing, and responsive to children

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Feeding schedule for each infant/toddler; Infants held while fed from bottle

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Staff effectively communicate with each child

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

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

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

Liquid soap, disposable towels

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During a review of the toddler classroom, Educator B was in the "mini kitchen" area prepping and Educator C was in the classroom with their back turned to Child B and Child C, assisting another child. Child B sat down next to Child C, leaned over and bite them. Educator B then walked back into the classroom, while Educator C "wiped off" Child C's hand but did not wash the bite mark with soap and water as required. This showed an overall lack of proper supervision.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During a review of the infant room, the following was observed: 1) infants were laid on the floor and handed their bottles, then the educator walked away. Regulation requires that infants are held when being fed from a bottle, however if they are able to hold their own bottle and parents allow for that, then the educator must sit with the infant and supervise.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During a program wide review, the following was learned: 1) in several of the classrooms, educators were not observed to engage verbally with children as required.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During a review of all indoor licensed space, the following was observed: 1) chipped paint in classrooms, creating a potential hazard to children 2) in the PSB room, the carpet squares have pulled up from the floor, creating a potential tripping hazard 3) in Toddler D the "kickboard" has pulled away from the wall in one section, creating a potential hazard 4) not all furniture and shelves were secured as required by regulation

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The changing table was not wash and disinfected before the next child was put on the changing table. The Educator was observed to put a fresh barrier on the table only prior to changing the next child.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Educator A was not observed to keep their hand on Child A while changing their diaper on an elevated surface as required.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

After Child A's diaper was observed to be changed, both Educator A and Child A were not observed to wash their hands as required.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Staff BRC - R Sep 2025

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

Children's Records - R Apr 2025

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

Supervision of Children

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

Indoor Space

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Diapering and Toileting for children under 2.9

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During a review of the program's BRC navigator portal, it was learned that Educator A was hired without a completed BRC as required by regulation.

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: one educator (start date 6/16/22) has not provided the program evidence of a current physical or MMR records as required by regulation.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

3 children's records were randomly selected for review, and it was learned that one child's record did not have evidence of a current progress report in the last 6 months as required by regulation.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A current staff schedule was not observed to be posted where staff, parents and visitors can review, as required by regulation.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

There was an overall lack of supervision of children in the pre-K classroom by the assigned educator.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During the licensing study, it was observed that in "pre-K" and "transitional Kindergarten" there was an overall lack of implemented curriculum available to children as required by regulation. In the "transitional Kindergarten" classroom, Educator A was "muttering" to themselves and was not engaging or interacting with children positively.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

1) Several classrooms were observed to have chipping paint, 2) a hole was observed in the tile floor in Pre-K, creating a chipping hazard.3) In the Pre-K bathroom space, wipes, clothes, diapers and other items were observed to be stored in the handwashing sink.4) Not all food was observed to be stored in sealed containers as required. 5) in the TK classroom, a paring knife was observed to be stored in the adult sized sink, creating a potential hazard 6) the road rug was observed to be rolling up in the TK room, creating a potential tripping hazard 7) several classrooms had torn rest mats, with the foam pulling out, creating a potential hazard to children.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During an observed diaper change in Infant A, the educator did not use a 2-step process to clean, then disinfect the diaper table as required. The same educator did not wash their hands after handling the cleaning chemicals as required. In Pre-K it was observed that Educator A did not follow proper diapering and toileting procedures when she told Child A that because they needed a diaper change, the rest of the class might not get to go outside or would have to wait to go outside because of that child.

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

Supervision of Children

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Diaper changing

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

During the visit, it was observed that Educator A used inappropriate classroom management with children by stating "Oh my god, you guys! Listen!" Educator A was also overheard telling a Pre-K child that if they didn't listen, they'd be sent to the preschool classroom as a punishment. Educator B in a different classroom was overheard using an appropriately loud voice and "tone" with children, stating that they needed to listen to the second educator in the classroom.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

It was observed on the toddler playground that Educator A was engaged in a conversation with an EI worker when they were assigned to be supervising children.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During a review of a diaper change in "Infant A" it was observed that Educator A did not keep one hand on the child at all times while changing on an evaluated surface as required by regulation.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Several toddler rooms were observed to have large cracks in the tile floor and sections were the tiles are "sinking" into the floor, creating a tripping hazard. Several "teacher drawers" were unsecured but contained materials like adult scissors and staplers in the reach of children. A purse was observed to be stored on the counter, in the reach of children in the "toddler D" room. Sections of chipping wall board were observed in the "preschool" room, creating a potential hazard.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Staff effectively communicate with each child

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Equipment is clean, safe, secured, and poses no hazard.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Electric outlets covered, no frayed electrical cords. Carbon monoxide detector.

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

Emergency medications readily available

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

No peeling or flaking paint (indoor and out)

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

2 children did not have evidence of a current progress report as required by regulation.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

8 staff records were reviewed and the following was learned: 2 staff had not provided the program with a physical within one year of their hire date as required, 3 staff have not provided [REDACTED] records as required. One staff did not have evidence of current first aid. One staff did not have evidence of a current yearly review as required.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A written progress report must be done periodically

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

Children's records and checklist - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During a review of 15 children records the following was learned: 7 children did not have evidence of a current face sheet, signed and dated by their parent as required. 10 children did not have evidence of a current first aid/emergency consent form signed and dated by their parent as required. 8 children did not have evidence of a current transportation plan or a developmental history form. 8 children did not have evidence of a current physical or ever having provided the program with a physical within one month of enrollment as required. 3 children did not have evidence of [REDACTED]records as required.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The Educators in the "Toddler C" Classroom were observed to use inappropriate child guidance. Educators were observed telling toddler aged children to "Say sorry" and using phrases like "do we hit our friends?"

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Not all dramatic play sets or shelving units were observed to be secured as required.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Not all outlets had covers in "Toddler C" as required.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During a review of 4 IHCP plans, 2 plans were found to be expired.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

In the Pre-K grouping it was observed that emergency medication was left in the reach of children when it was stored on the floor, then on a chair in the gym space. 2 [REDACTED]were observed to be expired (6/21 and 3/21). One IHCP stated it required [REDACTED] for Child A, but the program had recently sent home the [REDACTED] and did not have evidence of a new bottle on site.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Chipping paint was observed in the classrooms and the preschool gym space, accessible to children. A "hole" in the wall was observed in the infant room, in the reach of children, creating a potential danger.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Food prepared/served in safe/sanitary manner

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Not all food was stored in a sealed container as required in the "Pre-K One" classroom.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Children's records and checklist - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A written progress report must be done periodically

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

Feeding schedule for each infant/toddler; Infants held while fed from bottle

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Safety requirements for indoor equipment

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Location of First Aid Kit

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Garbage kept in lined and covered containers, emptied daily

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

Plan for diapering and toilet training

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

First Aid Kit (SLGSA)

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

Refrigerator temp. between 32-40 degrees; working thermometer in refrigerator

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During the visit, 12 children's records were randomly selected and reviewed. The following was learned: Several records were missing facesheets, date of admissions, emergency medical consents and releases, developmental history. [REDACTED] was missing a current [REDACTED]

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During a review of 12 children's files there was not evidence of progress reports.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Six staff records were randomly selected and reviewed during the visit and the following was noted: One educator did not have a a staff form. Two educators did not have evidence of documentation of an interview or verification of references. Two educators' were missing documentation of their date of birth. One educator was missing evidence of their EEC Certification and qualifications. One educator was missing a PQ registry. One educator did not have evidence of a BRC status and date. Several educators were missing [REDACTED] Educators did not have evidence of the completed strong start training. Educators did not have documentation of program orientation and staff observations.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During the visit, an Educator was observed to place an infant on a boppy pillow to independently feed themselves, without proper supervision as required by regulation.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During the visit, an infant was observed crawling and pulling up on a soft climber placed on the tile flooring; creating a potential hazard.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During the visit, the educator did not know where the first aid kid was located in the classroom.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Trash containers containing food scraps were observed without lids as required by regulation.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During the visit, the following was noted: In several classrooms, there were carpet tiles pulling up from the floor, creating a potential tripping hazard. There was an unsecured radio cord within children's reach. The kick board was pulled apart, exposing chipping wall board. The teacher's drawer was unsecured allowing children access to scissors and permanent markers.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

In the Toddler D room, the diapering and toileting policy was not posted as required by regulation.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

First Aids kits did not have evidence of cold packs.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During a review of two [REDACTED], the following was noted: One child did not have a current [REDACTED]. One child's [REDACTED]was incomplete.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Refrigerators did not have evidence of thermometers verifying temperatures.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A child that required a [REDACTED] did not have evidence of a current prescription on the box as required by regulation.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A child with a chronic medical condition did not have prescription medication consent for all medications required.

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

Indoor Space

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Toileting plan

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

Medication

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Current consent for administered medications - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During a review of 2 different educators changing 2 different infants, it was observed that they did not keep a hand on the infant while changing their diaper on a elevated surface, as required by regulation.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Although the program is currently working on a plan for the entire program to be painted, there was chipping paint in the reach of children in several classrooms. In “Toddler D” an unsecured drawer contained items such as adult scissor, accessible to children. The carpet in “pre-K” has pulled loose, creating a tripping hazard.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

There was not evidence to support that the toileting policy was posted in all children’s bathrooms as required by regulation.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A child that required an IHCP did not have a current plan at the program. The IHCP did not contain all EEC required information. A child that required an IHCP had an “Allergy action” plan that did not have all EEC required information recorded. A child that has a chronic medical condition did not have a current IHCP .

Open Not marked corrected in the state record

Open / not marked corrected.