Cited finding
Attendance Records
Correction status not published
Cited finding
The educator did not document each child's time out daily on the attendance records.
Correction status not published
Cited finding
The educator did not adequately supervise sleeping children. Two children were sleeping in a completely dark playroom with the door shut tight. One other child was sleeping in a port a crib in a dark unlicensed room designated for evacuation only, with the door shut tight.
Correction status not published
Cited finding
Supervision
Correction status not published
Cited finding
Emergency Evacuation Logs
Correction status not published
Cited finding
Space (indoor / outdoor hazards) - 1
Correction status not published
Cited finding
Licensed Space
Correction status not published
Cited finding
Space (health risks) - 1
Correction status not published
Cited finding
Safe Sleep
Correction status not published
Cited finding
The educator did not hold practice evacuation drills with all groups of children at least monthly. Although some drills had been documented in the past year, several months were not documented. The educator did not document the date, time, exit route or test alarms each month as required.
Correction status not published
Cited finding
There was a tall broom and mop by the toilet in the bathroom not secured.
Correction status not published
Cited finding
The educator placed a child in a port a crib in unlicensed space during rest time.
Correction status not published
Cited finding
There were tippable items and large unsecured exercise equipment accessible in the room to the second emergency exit. In addition, the educator had placed a child in a port a crib in the area, near the equipment. The space is only approved for evacuation.
Correction status not published
Cited finding
The educator did not follow safe sleep practices for an infant in care. A (REDACTED) was observed sleeping in the bassinet with a large stuffed toy and had a binky with an attached ribbon fastened to the infants clothing. Both items were removed during the visit.
Correction status not published