Cited finding
A review of the staff meeting documentation indicated that the times of the meetings were not recorded.
Correction status not published
Cited finding
Documentation of medication administration; Current consent for medications
Correction status not published
Cited finding
A review of three children's records indicated that three children did not have current consent for medications.
Correction status not published
Cited finding
Staff monitor environment for hazards-Hazardous items not accessible to children
Correction status not published
Cited finding
The building inspection certificate at the program expired on 4/1/2022. Please submit a current certification.
Correction status not published
Cited finding
An(REDACTED), for a child attending the program, was being stored in their personal backpack and was being transported between home and the program. The licensee must maintain an on-site medication for use as needed. The (REDACTED) was also located within reach of a group of toddler aged children. Unless otherwise specified in a child’s individual health care plan, the educator must store all medications out of the reach of children.
Correction status not published
Cited finding
Individual Health Care Plan (IHCP) - R Apr 2025
Correction status not published
Cited finding
Staff meeting documentation
Correction status not published
Cited finding
Evacuation drill log, all groups
Correction status not published
Cited finding
Emergency medications readily available
Correction status not published
Cited finding
Building Inspection;Fire Inspection;Environment free of pests;Date of IPM-RApr25
Correction status not published
Cited finding
The last emergency evacuation drill was documented on 2/11/2020. The provider must hold practice evacuation drills with all groups of children and all educators from each floor level of the approved space at least monthly.
Correction status not published
Cited finding
A review of three children's records indicated that three Individual Health Care Plans (IHCP) were incomplete.
Correction status not published
Cited finding
The classrooms had baseboard heating coils accessible to children.
Correction status not published