Cited finding
Provider had her REDACTED who is visiting from REDACTED and an unapproved assistant staffing the program while she was off the premises.
Correction status not published
Cited finding
Provider was present with ten children without a licensed assistant.
Correction status not published
Cited finding
The front door exit was not marked with an exit sign.
Correction status not published
Cited finding
Provider is not alternating exits on a monthly basis while conducting evacuation drill, does not have a meeting place and is not utilizing the correct evacuation drill form.
Correction status not published
Cited finding
The gas grill in the outdoor space was uncovered and a small pool had sitting water. The fireplace's sharp edges was covered with a blanket which is not appropriately barricaded to prevent injury. Several electrical outlets were uncovered and plug in air fresheners were accessible to the children.
Correction status not published
Cited finding
Space (indoor / outdoor hazards) - R Apr 2025
Correction status not published
Cited finding
Provider left the premises leaving the children to be supervised by two individuals not approved by EEC.
Correction status not published
Cited finding
Emergency Preparedness Plans
Correction status not published
Cited finding
Progress Reports
Correction status not published
Cited finding
Adult-Child Ratios
Correction status not published
Cited finding
Emergency Evacuation Logs
Correction status not published
Cited finding
Supervision
Correction status not published
Cited finding
In the kitchen there were medication bottles accessible in the drawers which were not secured.
Correction status not published
Cited finding
Attendance Logs
Correction status not published
Cited finding
Space (health risks) - R Apr 2025
Correction status not published
Cited finding
EEC Assistant
Correction status not published
Cited finding
One child did not have a progress report completed and another child needed an updated progress report.
Correction status not published
Cited finding
In reviewing the attendance logs, the sign out attendance for yesterday 05/30/23 was not complete and for today no one was signed in.
Correction status not published