Violation

During the visit, 4 records, including 3 of the children present were reviewed. The following was observed: -CHILD #2: emergency contact information was incomplete in the enrollment packet. -CHILD #3: doctor's information, CPR/FA/Medical consent were incomplete in the enrollment packet. Additionally, the child's physical examination was not up to date in the file. -CHILD #4: emergency contact information, developmental history, and the general permission were incomplete in the enrollment packet.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During the visit, 4 progress reports were reviewed. Child #1 progress report was incomplete in the file.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During the visit, the emergency plan did not include written "Lockdown procedures".

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Educator had 2 separate exits (front and back through the kitchen and leading to enclosed porch and then leading to the yard). However, the back exit stairways leading to the driveway/backyard were slippery and icy.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During the visit, the following was observed: INDOOR hazards: 1) Large flat screen TV not properly secure in the living room area posing a tipping hazard. OUTDOOR hazards: 1) Four shovels accessible in the outdoor space.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During the visit, educator did not have sufficient quantity and variety of materials and equipment for 8 children.

Open Not marked corrected in the state record

Open / not marked corrected.