Cited finding
Exit Safety
Correction status not published
Cited finding
Licensor did random review of records. Two of the records observed were missing updated physical examinations. Please obtain and confirm once completed.
Correction status not published
Cited finding
Evacuation Logs
Correction status not published
Cited finding
First Aid Kit
Correction status not published
Cited finding
Required posting was missing program's phone numbers and emergency back up person. Please add and confirm once completed.
Correction status not published
Cited finding
There were electric fans accessible in the licensed space. Please make these inaccessible to child care children.
Correction status not published
Cited finding
Licensor walked through licensed space and the following hazards were observed: *KITCHEN- There were knives and cleaners accessible on the counter. *PLAY ROOM- No hazards. *BEDROOM 1- There was laundry, trash, and power tools on the floor. *BEDROOM 2- There was an uncovered trash can. *LIVING ROOM-There were several random items (books, toys, trash, etc.) strewn about the room. *BATHROOM- There was an uncovered trash can. Overall, the home was unkempt and unorganized. As mentioned, there were items strewn about the home that posed as a tripping hazard to children. Please clean the entire space, remove all hazards mentioned in rooms, and upload pictures once completed. There were no observable hazards in the outdoor space (fenced in back yard).
Correction status not published
Cited finding
Space (indoor / outdoor hazards) - R Apr 2025
Correction status not published
Cited finding
Educator's parent handbook was incomplete. Please ensure parent handbook is complete and provide to Licensor.
Correction status not published
Cited finding
Children's blankets were out and strewn on the floor (touching). Please ensure all napping materials is stored properly and sanitarily.
Correction status not published
Cited finding
Space (health risks) - R Apr 2025
Correction status not published
Cited finding
There was one child who had significant allergies and record was missing IHCP. Please ensure this document is obtained from the doctor and add to child's record.
Correction status not published
Cited finding
Progress Reports
Correction status not published
Cited finding
Children's Records - R Apr 2025
Correction status not published
Cited finding
Educator had child's list of allergies posted visibly. Please add a cover page to this to ensure child's confidentiality.
Correction status not published
Cited finding
Refrigerator thermometer was broken. Please add new one and upload current temperature of refrigerator.
Correction status not published
Cited finding
Napping Materials
Correction status not published
Cited finding
First aid kit was missing tweezers and children’s emergency contact. Please add these items and confirm once completed.
Correction status not published
Cited finding
Fire drill was not completed in July. Please ensure all fire drills are completed and documented monthly.
Correction status not published
Cited finding
Ongoing Professional Development
Correction status not published
Cited finding
Required Postings - Child Specific - R Apr 2025
Correction status not published
Cited finding
Required Postings - R Apr 2025
Correction status not published
Cited finding
Refrigerator Temperature
Correction status not published
Cited finding
Educator had approximately 20 hours of training. Please complete 10 more hours of training to complete requirement, and provide certificates to Licensor.
Correction status not published
Cited finding
Individual Health Care Plans
Correction status not published
Cited finding
Parent Handbook
Correction status not published
Cited finding
Licensor did random review of records. One of the records observed was missing updated progress reports. Please review all records and ensure progress reports are up to date.
Correction status not published
Cited finding
There was an arm chair blocking the front door. Please move this and ensure all exits are always free of obstructions.
Correction status not published