Cited finding
Progress Reports
Correction status not published
Cited finding
Educator could not locate her evacuation log for 2019. Please ensure that fire drill are completed monthly and documented accordingly.
Correction status not published
Cited finding
Licensor randomly reviewed [REDACTED] of the children's records. Of these, [REDACTED]were complete and up to date. The other [REDACTED]had out of date [REDACTED] forms. Please ensure that all of the children's records are complete and up to date.
Correction status not published
Cited finding
CPR and First Aid were issued in July of 2018. Educator's CPR certification is expired. Licensor informed Educator that she will need to update her CPR certification within one week.
Correction status not published
Cited finding
Diapering & Toileting - R Apr 2025
Correction status not published
Cited finding
All of the required items were observed in the first aid kid except for tweezers.
Correction status not published
Cited finding
When Licensor first arrived to the program, Educator was on the first floor with [REDACTED]of the children and her [REDACTED] was in the basement, where the [REDACTED] child was napping. Licensor discussed with Educator that because her [REDACTED] is not an [REDACTED] through EEC, he cannot be left alone with the children or caring for them.
Correction status not published
Cited finding
Educator has completed 25.5 hours of professional development over the past 3 years. Regulations state that 10 hours of trainings need to be completed every year, totaling 30 hours over the 3 years of being licensed. Educator needs to complete an additional 4.5 hours.
Correction status not published
Cited finding
Some of the children's progress reports are overdue.
Correction status not published
Cited finding
Children's Records - R Apr 2025
Correction status not published
Cited finding
CPR/First Aid - R Apr 2025
Correction status not published
Cited finding
Evacuation Logs
Correction status not published
Cited finding
Ongoing Professional Development
Correction status not published
Cited finding
Space (indoor / outdoor hazards) - R Apr 2025
Correction status not published
Cited finding
Supervision
Correction status not published
Cited finding
Safe Sleep
Correction status not published
Cited finding
EEC Assistant
Correction status not published
Cited finding
First Aid Kit
Correction status not published
Cited finding
When Licensor first arrived, Educator was on the first floor with [REDACTED] of the children, and the [REDACTED] was in the basement, napping. Licensor discussed with Educator that she must remain on the same floor as all of the childcare children at all times.
Correction status not published
Cited finding
Licensor walked through all of the licensed space and observed the following hazards: ** 1st Floor - ** Kitchen - knife block on the counter ** Livingroom - no hazards ** Den - no hazards ** Bathroom - no hazards ** Basement Daycare room - cleaners to the side of the changing table, accessible to the children.
Correction status not published
Cited finding
Educator has a changing table in the basement playroom, with a changing pad. Educator uses wax paper as the disposable layer. Educator also has an area to the side of the refrigerator in the basement where she has set up potty training seats and a camping sink. The potty seats are behind a privacy screen. Licensor discussed with Educator that potty seats cannot be used outside of the bathroom. The camping sink has been approved for Educator to continue to use. However, Educator needs to ensure that she follows the instructions as to how often to clean and disinfect the apparatus.
Correction status not published
Cited finding
Licensor issued a safe sleep violation. A {REDACTED] infant was sleeping in a swing in the kitchen, and there were 2 blankets covering the infant.
Correction status not published