Violation

Children's Records - R Apr 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

Supervision of Children

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Allergy List

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Food not served beyond recommended dates

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Infant Feeding

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

Outdoor Space - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Not all children's records were updated. Records were missing required annual ducumentation and progress reports.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Not all staff records were completed. Several records were missing: completion of EEC essentials and documentation of references, [REDACTED] and observations.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

On the playground, Educators were huddled and talking. They were not positioned to maximize their ability to supervise children in their care.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The posted allergy list and other emergency medical information were outdated.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During the visit, expired baby food was found in the cabinet. The educator reported that the parents brought in the baby food earlier in the week, and the educators didn't know it was expired.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

In the infant classroom, an infant was lying on a nursing pillow, drinking a bottle. Per EEC regulations, infants must be held while feeding a bottle.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During the visit, ride-on toys, a gate, bucket seats, and high chairs obstructed exits and evacuation routes by the toddler classrooms.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During the visit, the wall tracks on the fence out on the playground needed repair.

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

Sinks

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Infant Feeding

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

Water temperature

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Tippable Equipment

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

Diapering and Toileting for children under 2.9

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During the visit, an educator used poor child guidance techniques when redirecting a child.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

In the infant room, the sinks used for hand washing after diapering was not separate from the sink for food preparation and food service. Sinks were not labeled for their intended use.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During the visit, an infant was observed lying on the floor, flat on her back, self-feeding with a bottle. Infants must be held while fed a bottle.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The water temperature in the infant room exceed 120°F.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The water temperature in the infant room exceeds 120°F.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Not all tippable equipment was secured, causing potential hazards to children.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Educators used hand sanitizer instead of washing their hands with liquid soap and running water after diapering a child.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The changing surfaces for diapering were not protected with a covering to prevent the child from coming in contact with the changing surface.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

In the Toddler Room, educators used hand sanitizer to clean the children’s hands after a shaving cream and food coloring art activity. Educators did not use soap and water to promote proper hand-washing procedures.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Tippable cabinets in the Preschool Classroom were not safely secured.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The rubber surfacing and the turf/grass is separating, posing a potential tripping hazard.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Educators’ purses were stored on the floor, and chairs were within children’s reach.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The following was noted: 1. There was a bottle of expired [REDACTED] in the medication bag. 2. There was a bottle of expired pain and fever medication. 3. One [REDACTED] was expired.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

One child did not have a current IHCP.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Attendance Recording and Group Sizes/Ratios

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Discontinued Medication

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Emergency Medications

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Water Bottles were not labeled

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Hand washing

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

Outdoor Space - R Apr 2025

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

Medication

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

The Toddler Room was left out of ratio when an Educator left the classroom leaving one Unqualified Educator with eight children.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A child's discontinued prescription medication (epinephrine injection) was found in the medication bag and not returned to the parent.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During the visit, Educators didn't know where emergency medications, such as [REDACTED], were stored; therefore, the medications weren't immediately available for use as needed.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Children's water bottles intended for individual use were not labeled with the name of the child for whom they are intended.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During the visit, preschool educators were observed not adequately supervising the entire classroom. Two educators were observed standing and talking to a third educator sitting on a shelf with no engagement or interactions with the children.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Not all water bottles for individual child use were labeled.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

An educator's metal insulated coffee cup was placed on a table within children's reach during the visit.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

An exit/evacuation route was not cleared of obstructions(snow). The Director addressed the landlord's concerns, and the snow was removed the following day.

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

label items

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

Emergency Evacuation - R Apr 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

Staff meeting documentation

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Rest materials clean/good repair/individually marked, stored appropriately

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Accurate attendance; arrival/departure times

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

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

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

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

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Allergies, medical info, special diets, emergency medications; privacy protected

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Staff Schedule current and posted

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Evacuation drill log, all groups

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

Toothbrushing when in care > 4 hours/meal consumed; labeled, sanitary storage

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Food Storage, Sanitation & Safety

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

Review of 5 random staff files found: [REDACTED] file didn't have evidence of a current [REDACTED, [REDACTED] files did not have a staff information form 5 files were missing annual evaluations, observations and program orientations.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

At the time of the visit, documentation for staff meetings was not on the premises.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

At the time of the visit, not all sleeping materials were stored in a sanitary manner. Blankets and sheets belonging to children were piled in storage closets.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

At the time of the visit, attendance was inaccurate in the Preschool Blue classroom. The attendance sheet stated 12 children were present but 13 children were in the classroom. The Infant room attendance sheet had two children signed out for the day. Both infants were still present in the room.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

[REDACTED] in a toddler room was not engaging with children.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Tippable equipment in the classrooms was not secured.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

At the time of the visit, the following observations of the indoor space were made: 1) The ceiling tiles in the infant room were stained 2) In the infant room, the faucet was broken and the sink was clogged. 3) In the preschool bathroom, one toilet tank cover did not appropriately fit creating a potential safety hazard. 4) The refrigerators and microwaves in all the classrooms were not clean. 5) The Blue Preschool was not clean and unkempt.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

At the time of the visit, one outlet was not covered and accessible to children in the Blue Preschool

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The allergy/emergency medical information was not posted.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Current staff schedule was not posted.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During the visit, there was no evidence of a fire drill in 2019.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

At the time of the visit, Educator in the toddler/preschool room, was not knowledgeable about [REDACTED] for the children in her care.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Toothbrush holder is not being maintained in a sanitary manner. The holder had dust and residue on it. Some of the toothbrushes were touching.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

At the time of the visit, the baby cereal was not stored properly.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

At the time of the visit, peeling paint was observed in the preschool bathroom.

Open Not marked corrected in the state record

Open / not marked corrected.