Cited finding
All of the required emergency numbers/information were posted, except for an emergency backup person.
Correction status not published
Cited finding
The water temperature was 130F degrees. Regulations state the temp must be under 120F degrees.
Correction status not published
Cited finding
Educator requested to increase her licensed capacity to 10. Licensor measured the current licensed rooms and the usable space is 300 square feet. This is not enough square footage to allow Educator to increase to 10.
Correction status not published
Cited finding
Ongoing Professional Development
Correction status not published
Cited finding
Required Postings - R Apr 2025
Correction status not published
Cited finding
Transportation Records - R Apr 2025
Correction status not published
Cited finding
Licensor randomly reviewed 4 of the children’s records. Of these, 2 were complete and up to date, 1 had no evidence of lead testing, and the 4th record had an out of date physical and immunizations as well as out of date signatures in the enrollment packet.
Correction status not published
Cited finding
Stairways
Correction status not published
Cited finding
The door to the stairs needs to have a child proof knob to prevent the children from accessing the stairway from the basement space to the first floor.
Correction status not published
Cited finding
Children's Records - R Apr 2025
Correction status not published
Cited finding
Educator completed 30 hours of professional development. However, these hours were all in 2024. Discussed that the requirement is for 10 hours of training to be completed every year.
Correction status not published
Cited finding
Educator conducted a fired rill each month. However, the date of the drill was not documented and the exit used needs to be alternated.
Correction status not published
Cited finding
Educator works with licensed certified assistant, [REDACTED] Educator does not have a record for her assistant, or for the assistant who provides transportation for the children.
Correction status not published
Cited finding
Staff Records
Correction status not published
Cited finding
Evacuation Logs
Correction status not published
Cited finding
Water Temperature
Correction status not published
Cited finding
Indoor Space - Square Footage (7 - 10 children)
Correction status not published
Cited finding
There is currently 1 child in the program who is transported to preschool and back 3 days a week. This is done by [REDACTED] an FCC licensed assistant. However, Educator does not have a copy of the assistant's special license to transport and Educator also does not track the transportation.
Correction status not published