Violation

Child Guidance & Interactions

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Medication Consent

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

Allergy/Emergency Medication Posting

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

Toxic Substances

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Emergency medications readily available

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

When observing in classrooms the following was noted: 1. A Toddler 1 Educator lifted a crying child off of the floor to standing position by pulling the child's 2 hands. This same Educator stood behind the child who was seated at the table, took the child's sippy cup away from him and picked him up off the chair and brought him over to the sink without telling him what she was going to do before doing it. 2. 1 Educator in the Toddler 2 classroom was observed cleaning the room up and not interacting/engaging/playing with the children for more than 20 minutes.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

When reviewing medication the following was noted: 1 child's medication consent form was not signed/dated by the parent. 2. 1 child's medication consent form had expired 4/11/25.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

When observing in classrooms the following was noted: 1. The Toddler 2 bathroom was full of items that did not belong in a bathroom and 2 children were in the process of potty training making it not easily accessible. 2. 2 small dustpans in the Pre-K classroom were dirty and had food residue in them.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The Geo dome did not have the 6-foot use/fall zone completely surrounding it, it was too close to the fence.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A child with febrile seizures was not listed on the allergy/emergency condition/medication posting.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

When reviewing IHCP the following was noted: 1. 1 IHCP said to administer [REDACTED] and the parent brought in [REDACTED] 2. Several IHCP's were not signed/dated by the parent. 3. Several IHCP's did not list what Educators are trained in that child's IHCP/medications and the form did not list the side effects. 4. 1 Educator stated only 1 child with an IHCP/medication in the room and there were 3 children. 5. 1 child with [REDACTED] did not have an IHCP on file. 6. 1 child's IHCP form was missing a page, so all symptoms were not listed.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Sunscreen was found stored in a container on top of a small refrigerator accessible to children in the Pre-K classroom.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

1 child's IHCP stated to administer Benadryl and there was no [REDACTED] on site the parent brought in [Redacted].

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Children's records and checklist - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A written progress report must be done periodically

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

Curriculum and daily activities are developmentally & linguistically appropriate

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

Sufficient materials & equipment visible, available, and accessible

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Well-balanced curriculum that supports the health & well being of children

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

Evacuation procedures posted at each exit; Exit signs and diagrams as required

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Proper sanitizing techniques; Bottles labeled and out of children's reach

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Staff and children wash hands: before/after water play

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

One hand on child when being changed on elevated surface

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Handwashing after diapering/toileting in separate area from food preparation

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

7 children's files were reviewed, and the following was noted: 1. 1 file had expired 3/2024. 2. 1 child's file was missing evidence of a physical exam.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

3 children's files were missing evidence of a progress report.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

8 staff files were reviewed and the following was noted: 1. 2 files were missing evidence of the verification of 2 verbal references. 2. 4 files were missing evidence of a yearly evaluation. 3. 1 file was missing evidence of a physical exam. 4. 1 file was missing evidence of updating in the PQ registry. 5. 1 file was missing evidence of the 12 EEC Essential trainings.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Children in the Toddler 4 classroom were coloring on photocopied worksheets.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

When observing in classrooms the following was noted: 1. An adult chair was stored on top of a water table in the Toddler 1 classroom. 2. 2 Darth Vadar chairs were starting to tear/rip. 3. An air purifier was stored on top of a small refrigerator not secured posing a tipping hazard in the Toddler 2 classroom. 4. Children's wooden chairs were stacked up against a shelving unit posing a potential tipping hazard. 5. A Keurig coffee maker was in the Infant 1 classroom.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

When observing in classrooms the following was noted: 1. There was not a sufficient amount of toys/ materials accessible to the children in the Toddler 1 classroom. 9 shelves were empty and there was no dramatic play food, clothes, pots/pans etc... 2. Children in the Toddler 1 and Toddler 4 classroom were given a choice of only 1 marker/crayon to color with and the remainder of the markers were taken away. 3. A shelving unit in the PS classroom was turned around making it not accessible to children.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Educators in the PS classroom were setting a timer and making children stay in 3 areas, the children were not allowed to change areas until the timer went off. Once child went over and took out the chalk board and was told that area is not open and was forced to go back to the table until the timer went off.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

1 child with asthma and an albuterol inhaler was not listed on the allergy/emergency medical condition posting for this condition.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Written emergency evacuation procedures and diagram of escape routes were not posted by each potential exit out of the classrooms.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

An Educator in the Infant 1 classroom cleaned an infant's spit up with sanitizer, this must be cleaned with soap/water and then disinfected.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Children did not wash their hands before and after playing in the water table in the PS classroom.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

An Educator took both hands off of a child who was being diapered on a n elevated surface to put gloves on, once at the beginning of the diaper change and once in the middle.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

In the Infant 2 classroom the Educator warms bottles in a sink that is designated for handwashing after diapering only.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

2 children's IHCP had expired.

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

Equipment and materials visible, available, accessible

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

There were no dress up play clothes in any of the classroom dramatic play areas. Observations from original visit on 2023-05-10 00:00:00: At the time of the visit the following was noted in the Toddler classrooms: 1. There was not a sufficient amount of toys/equipment/materials available to children, some shelves were empty. 2. There was little to no dramatic play equipment in the housekeeping areas; plates, utensils, food, pots/pans, clothing etc. Corrective Plan received on null: null

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

At the time of the visit the following was noted: 1. Brooms and a dustpan was found leaning against the children's cubbies in the Toddler 2 classroom. 2. There were no paper towels in the Pre-K/ PS bathroom, a roll of paper towels was found stored on the table in the Pre-K classroom, this is not sanitary. 3. The dramatic play clothing rack was not secured and potentially tippable in the Toddler 2 classroom. Observations from original visit on 2023-05-10 00:00:00: When observing in classrooms the following was noted: 1. Swiffer wet jets were found accessible to children. 2. Brooms were found leaning against walls and not secured. 3. Paper towels were found stored on counter tops and not in the holder, this is not sanitary. 4. An air purifier was found stored on top of a sensory table. 5. A toilet bowl plunger was found in a bathroom accessible to children. Corrective Plan received on null: null

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

1 child with a diagnose [REDACTED] did not have a current IHCP on file as required. Observations from original visit on 2023-05-10 00:00:00: When reviewing IHCP's and medication the following was noted: 1. 1 child's IHCP was expired. 2. 3 children were listed on the allergy list as a[REDACTED]and there was no IHCP's on file for these children. Corrective Plan received on null: null

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Physical Space Paint

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff First Aid Training - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Staff Schedule/Qualifications - R Sep 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Equipment and materials visible, available, accessible

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Label individual use items

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Refrigerator temperature

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Medication Consent Forms

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

Individual Health Care Plan (IHCP) - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Of the 3 children's files randomly reviewed the following was noted: 1. 1 child's file expired 9/21/2022, there was no evidence of a physical exam or lead screening. 2. 1 child's progress report was not dated so it could not be determined if the program was completing progress reports every 6 months as required. 3. 1 child's date of admission was missing from their file.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

3 Staff files were randomly reviewed, and the following was noted: 1. Verification of 2 verbal references was missing, evidence of Teacher qualifications, evidence of a current physical exam, and the program orientation was not signed/dated. 2. Documentation of interview date was not recorded in the file, verification of 2 verbal references was missing, evidence of registration in the EEC PQ registry, evidence of having completed the 12 EEC essential trainings. 3. verification of 2 verbal references was missing.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Several staff members who have been employed longer than 6 months did not have evidence of current First Aid training.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

At the time of the visit the staff schedule was not posted in an area easily visible to parents, educators and visitors.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

At the time of the visit the following was noted in the Toddler classrooms: 1. There was not a sufficient amount of toys/equipment/materials available to children, some shelves were empty. 2. There was little to no dramatic play equipment in the housekeeping areas; plates, utensils, food, pots/pans, clothing etc.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

At the time of the visit individual sippy cups, water bottles and bottles were found not labeled with the child's name for which they were intended.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

At the time of the visit the kitchen refrigerator temperature was 15 degrees, for safe food storage it must be kept between 32-40 degrees and checked daily.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

When reviewing medication one child did not have a medication consent form signed/dated by the parent to administer [REDACTED]

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

When observing in classrooms the following was noted: 1. Swiffer wet jets were found accessible to children. 2. Brooms were found leaning against walls and not secured. 3. Paper towels were found stored on counter tops and not in the holder, this is not sanitary. 4. An air purifier was found stored on top of a sensory table. 5. A toilet bowl plunger was found in a bathroom accessible to children.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Chipping/peeling paint and several small holes in the walls were found in the Toddler 1 classroom.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

When reviewing IHCP's and medication the following was noted: 1. 1 child's IHCP was expired. 2. 3 children were listed on the allergy list as allergic to [REDACTED] and there was no IHCP's on file for these children.

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

Staff Records - R Apr 2025

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

Individual Health Care Plan (IHCP) - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Refrigerator temp. between 32-40 degrees; working thermometer in refrigerator

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Of the 2 staff files reviewed the following was noted: 1. 1 Educator was missing evidence of a physical exam and evidence of immunity to [REDACTED]2. Both files were missing evidence of the verification of 2 verbal references.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

At the time of the visit the following was noted: 1. Attendance was not accurate in 2 classrooms; The infant classroom had 5 children in attendance and only 4 children were signed in and the Toddler 2 classroom had 8 children in attendance and 11 children were signed in. 2. The program exceeded the maximum group size of 9 children in the Toddler 2 classroom; the attendance sheet in the Toddler 2 classroom stated 15 toddlers were present at one time, no children were signed out with a departure time as required.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

At the time of the visit the following was noted: 1. There was a small hole in the wall in the Toddler- 2 classroom. 2. Window shade was torn/ripped and in need of replacement.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

1 child with a chronic medical condition and medication [REDACTED] did not have an IHCP on file.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The industrial kitchen fridge temperature was 44 degrees, for safe food storage it must be kept between 32-40 degrees.

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

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

Emergency medications readily available

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

When observing in the PS classroom the Licensor noted an Educator grabbed a child by the upper arm and lifted the child up off the floor to move the child over onto the rug. As the Licensor continued observing the Educator grabbed 2 additional children by the arm to move/guide them into a different spot on the rug.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

When observing in the PS classroom the Licensor noted a tall plastic teacher cabinet was not secured and potentially tippable.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

At the time of the visit a pack and play in the infant classroom was blocking one of the emergency evacuation exits

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

1 child's IHCP stated [REDACTED] was required and there was none on site

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

1 child with a chronic medical condition did not have an IHCP on file

Open Not marked corrected in the state record

Open / not marked corrected.