Violation

Staff Records - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Staff meeting documentation

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

Indoor Space

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Fall zones adequate depth of impact absorbing material

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Staff Schedule current and posted

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

Individual Health Care Plan (IHCP) - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Documentation of medication administration; Current consent for medications

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

No peeling or flaking paint (indoor and out)

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Building Inspection;Fire Inspection;Environment free of pests;Date of IPM-RApr25

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A review of four staff records indicated the following: Three did not have evidence of a current EEC PQ registration, one did not have evidence of their application and reference checks, one did not have evidence of a staff information form, two did not have evidence of staff orientation completed, and three did not have consistent bi-monthly observations completed.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A review of the staff meeting log indicated that there was inconsistence documentation of monthly meetings.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During the visit, it was observed in TODDLER A that one of the children's tables had a cracked corner, exposing the particle board.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During the visit, the following was observed: In TODDLER C, there was a crack in the windowsill and in PRESCHOOL, the window liner was ripped.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During the visit, it was observed outside on the PRESCHOOL climber that there wasn't an adequate depth of impact absorbing material underneath the slides.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The staff scheduled posted was not in an area that is easily visible to educators, parents, and visitors.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During the visit, it was observed that the refrigerator thermometer in TODDLER B read above 40 degrees allowed.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A review of four IHCPs indicated that two plans were expired.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A review of four medication consents indicated that two were expired.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During the visit, it was observed that there was chipped paint in TODDLER C.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Indoor and Outdoor IPM plans were expired.

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

Child Guidance & Interactions

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Building Inspection and Fire Inspection - R Apr 2025

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

Physical Space Paint

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

Sink Spaces

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

Medication

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

A review of three staff records indicated the following: One did not have evidence of an EEC PQ registration, program orientation, staff information form, and EEC Essentials training completed. One did not have evidence of work experience completed. Two did not have evidence of bi-monthly observations on a consistent basis.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

An Educator in TODDLER B was overheard saying "look at me when I'm talking to you" to a child after multiple attempts were made to get the child's attention.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The building and fire inspections were expired.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The following was observed: In TODDLER C, there was a broken cabinet underneath the changing table and the baseboard of the counter was soiled. In PRESCHOOL A, there was a crack in the wall above an outlet and a gap in the radiator cover, a potential entrapment hazard, and there was an outlet uncovered next to the refrigerator. In PRESCHOOL B, the flooring in circle area was missing panels along the wall, and there was an outlet uncovered next to the refrigerator.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Chipped paint was observed in TODDLER C and PRESCHOOL B.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

It was observed that the wooden storage shed accessible to children had chipped and missing sections with sharp edges.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

In the TODDLER C classroom, food items were disposed of in the handwashing sink. Facilities used for hand washing after diapering or toileting must be separate from facilities and areas used for food preparation and food service.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A review of eight IHCPs indicated the following: four were expired, one did not indicate which staff were trained and designated to administer the medication.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A review of six emergency medications indicated that two were expired.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

In the first CHILDREN'S BATHROOM, there was a roll of plastic bags and diapering wipes located on top of the storage shelf accessible to children.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A review of three staff records indicated the following: -All three did not have evidence of a current physical examination, and evidence of the EEC Essentials training completion. -Two did not have evidence of a current PQR registration with EEC. *This was previously cited on 3/2/23*

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

It was observed that emergency medication in the Preschool classroom was left inside while the child and group were outside. Emergency or life-saving medications, such as asthma inhalers and epinephrine auto-injectors, for any children for whom they have been prescribed, must be readily available. *This was previously cited on 3/2/23*

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

Emergency medications readily available

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A review of three children's records indicated that one did not have a parent's signature for their individual transportation plan.

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 BRC - R Sep 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Nutrition and Food Service

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

Heating source protected; Portable heaters, portable radiators prohibited.

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

Evacuation procedures posted at each exit

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

Location of 1st Aid kit

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The licensing staff reviewed five children's records available at the program noting: -One child record did not have a current physical, ICHP, children developmental history, and the transportation plan was not dated. -One child record had a child developmental history not dated. -One child record did not have current medication consent, IHCP, medication order from doctor, child developmental history. -One child record was missing the IHCP.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

It was observed the allergies were not posted in a confidential manner in TODDLER 1. Many classrooms were missing labels on the outside of the cabinets containing the allergy/protected health information to alert educators as to the location of the lists.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A review of three Staff Records found the following missing: -Two staff records are missing interview notes (evidence of interview), evidence of two reference checks, and their orientation checklists were not signed by admin. -One staff record is missing a current physical and immunizations. -All three records are missing EEC Essentials completion certificates. -One PQ Registration expired (22/25/2023) and bi-monthly observations are missing (last one dated 3/2019). Evidence of BRCs have been addressed in a prior visit: On the 12/13/2022 visit: Two out of three staff records did not contain evidence of a completed BRC. Corrective Action Plan received on 1/17/2023: BRC records have been reviewed, and Statement of Compliance Forms have been added to all files.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Upon review of three Staff Records the following was observed to be missing: -Three records did not have evidence of a completed BRC.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The refrigerator in the INFANT classroom, was approximately 50 degrees, according to the thermometer. The licensee must provide refrigeration and storage for food at not less than 32°F, nor more than 40°F for all food requiring refrigeration.

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

Allergies, medical info, special diets, emergency medications; privacy protected

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The following was observed to be accessible to children: -In TODDLER 1, the electrical cords for boombox and fan were loose and not secured, the fan was not secured to the shelf, and a package of wipes with the label "Keep out of reach of children" were found under the shelf near the entrance. *The wipes were moved during the visit. -In PRESCHOOL, the freestanding wooden mirror was not secured and tippable, and on the shelf on the far side of the window between the rooms was an open energy drink can with sharp edges, one pair of adult scissors, and a spool of string with loose end. *The items on the shelf were relocated during the visit. -In TODDLER 2, a bag of wipes were found in a lower drawer next to the changing table. *The wipes were relocated during the visit. -In DISCOVERY PRESCHOOL, the changing table sliding doors were covered in sticky residue.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Observations from original visit on 2022-03-01: In more than one room, the protective cover over the heating element was not properly attached. In one room, the end cap had a rectangular opening that children could access the heating element. Corrective Action Plan received on 2022-03-16: Went through all classrooms to check heating covers. They have been replaced correctly, and a work order was place looking for a permanent fix. During the Follow up visit on 6/27/2022: Heating covers remain loose and not properly attached. Corrective Action Plan received on 7/19/2022: Heating covers have been replace, and teachers have been notified to check on them throughout the day to be sure they are secured until a permanent fix is made by the vendor. During this visit on 12/13/2022, it was observed heating vent covers throughout the program were loose and connecting pieces were missing. Two pipes were exposed due to missing heating vent covers, near the ground in CLASSROOM PREK. Corrective Action Plan received on 1/17/2023: An emergency work order was placed stating that this needs to be fixed immediately. Until a permanent fix can be made by our facilities team, the classroom furniture will be rearranged, and properly secured, so that shelving blocks access to the exposed area. During this visit on 3/2/2023, it was observed in TODDLER 1, the protective cover over the heating element was not properly attached in two spots.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The following was observed to be accessible to children: -The entrance gates to classrooms INFANT and TODDLER 2 have areas of chipping paint.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

It was observed that evacuation procedures were not posted at any of the second points of egress in any of the classrooms.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

In INFANTS, the cribs in the far right corner of the room were obstructing the egress. Exits and evacuation routes must be kept clear of obstructions.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The (REDACTED) for a child enrolled in DISCOVERY PRESCHOOL was not in the classroom. *The Director located the (REDACTED) in the child's previous classroom, TODDLER 2. Emergency or life-saving medications, such as asthma inhalers and epinephrine auto-injectors, for any children for whom they have been prescribed must be readily available. -The (REDACTED) for a child in PRESCHOOL had expired(REDACTED) are listed on the last physicals but the medications are not at the program.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

All of the classrooms were missing the postings for the locations of the First Aid Kits.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Evacuation procedures posted at each exit

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

Sink Spaces

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

After reviewing four Child Records the following items were observed to be missing: -One child's file was missing his (REDACTED) consent, the IHCP was incomplete (missing who is trained to administer and who trained the administrators), and the Consent for Emergency First Aid/CPR Medical was not signed and dated by the parent. -One child's file had an incomplete IHCP (missing who is trained to administer and who trained the administrators). -One child's file had an incomplete Developmental History (not signed and dated by parent). -One child's file was missing the current physical and evidence of a lead test.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

After reviewing three Staff Record Files the following items were observed to be missing: -One staff record did not have evidence of orientation, evidence of BRC, physical, evidence of MMR, First Aid/CPR certification, one observation, and evidence of completion of EEC Essentials (from StrongStart). -One staff records did not have evidence of a current physical (last one 4/10/2019), the last two annual evaluations (missing 2021 and 2022), and evidence of completion of EEC Essentials (from StrongStart). -The third staff record was missing evidence of MMR and last two annual evaluations (missing 2021 and 2022).

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Two out of three staff records did not contain evidence of a completed BRC.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A staff schedule was not posted in the program in an area easily visible to educators, parents and visitors.

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 BRC - R Sep 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

Indoor Space

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Heating source protected; Portable heaters, portable radiators prohibited.

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

Emergency #'s easily visible-all

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The following was observed to be accessible to children: -In the front foyer of the program, the cord to the Christmas tree lights hung loosely from the outlet to the tree. -In PREK, the vertical bookshelf was tippable, one trash can cover was covered in food, and tape residue was found on the tops and shelves containing toys. -In PRESCHOOL 2, the Lego table appeared dirty as it contained crumbs and dust and the windowsills contained dust and cobwebs. -In TODDLER 2, the cords for the fan and boombox hung loosely, tape residue was found on the sliding doors under the counter, and a roll of plastic bags was found under the changing table, -In the first adult bathroom (unlocked) a plunger and air fresher were found. -In DISCOVERY PRESCHOOL, one trash can cover was covered in food, tape reside was found on the cabinet doors next to the changing table, and cords hung loosely between the windows from a high shelf to an outlet.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Observations from original visit on 2022-03-01: In more than one room, the protective cover over the heating element was not properly attached. In one room, the end cap had a rectangular opening that children could access the heating element. Corrective Action Plan received on 2022-03-16: Went through all classrooms to check heating covers. They have been replaced correctly, and a work order was place looking for a permanent fix. During the Follow up visit on 6/27/2022: Heating covers remain loose and not properly attached. Corrective Action Plan received on 7/19/2022: Heating covers have been replace, and teachers have been notified to check on them throughout the day to be sure they are secured until a permanent fix is made by the vendor. During this visit on 12/13/2022, it was observed heating vent covers throughout the program were loose and connecting pieces were missing. Two pipes were exposed due to missing heating vent covers, near the ground in CLASSROOM PREK.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The following was observed to be accessible to children in the outdoor space: -The play kitchen set tippable -A broken trash can with sharp edges at the top, no cover, and a full bag of trash not closed tightly. -A rusty toy bulldozer.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Emergency phone numbers were observed to be missing from the following classrooms: INFANT/TODDLER, PREK, PRESCHOOL 2, TODDLER 2, and DISCOVERY PRESCHOOL.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Evacuation Procedures were observed to be missing from the following classrooms: INFANT/TODDLER, PREK, INFANTS, and DISCOVERY PRESCHOOL.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The following was observed during the visit: - In INFANT/TODDLERS a rocking chair was obstructing the exit which led to another classroom. This chair was moved during the visit to clear the obstruction. -In TODDLER 2 a trash can was obstructing the exit which led to another classroom. This trash can was moved during the visit to clear the obstruction.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The Educator stated the only sink in DISCOVERY PRESCHOOL is used for hand washing and cleaning dishes. Licensors observed a water bottle sitting in the sink during the visit.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The following was observed to be accessible to children: -In TODDLER 2, a spray disinfectant cleaner was found under the unlocked changing table.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

One child's Allergy Plan signed by the Primary Care Doctor states the child must take(REDACTED)to treat symptoms of an allergic reaction. The (REDACTED) was observed and had expired (REDACTED.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Heating source protected; Portable heaters, portable radiators prohibited.

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

Staff Records

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

No peeling or flaking paint (indoor and out)

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Observations from original visit on 2022-03-01: The Director and one teacher had expired background record checks and no evidence that they had been re-submitted. The Director's BRC, as reviewed in BRC navigator, indicated that her BRC expired in February 22, 2021. The teacher's BRC expired February 7, 2022. Corrective Plan received on 2022-03-16: Both background checks have been submitted for renewal. During the Follow up visit on 6/27/2022: As evidenced on BRC Navigator the Director has renewed her BRC but there remains one teacher with an expired BRC (4/27/2022).

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Observations from original visit on 2022-03-01: A review of three files indicated that staff did not have evaluations since 2019. When asked if there were current annual evaluations for staff, the Director indicated that she did not believe there were more current annual evaluations. The licensee must conduct and document at least an annual written evaluation of the performance of each educator. Corrective Plan received on 2022-03-16: Annual reviews are currently being conducted. They will be completed on or before 3/24/22. During the Follow up visit on 6/27/2022: The Director and Assistant Director reported they have conducted the annual staff evaluations because they were done at year end and connected to pay increases but they were unable to locate during the time of the visit. The bi-monthly observations have not begun. Licensor suggested the Directors write out an observation schedule.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Observations from original visit on 2022-03-01: There was chipped plaster in several areas in the program. In PS 2, there was a residue on the floor. At the back door, there was an access panel that was not attached adequately and there were tracks on the door, where water had come in through the corner of the window. In Kindergarten there were pieces of wood flooring missing near the heating unit. Corrective Plan received on 2022-05-02: Work orders have been submitted to have all facilities issues addressed. Access panel has been fixed, tracks on door have been fixed, a floor vendor has been contacted and floor should be repaired within the month of May. During the Follow up visit on 6/27/2022: Although the access panel near the back door has been secured and the tracks on the floor from a water leak removed, the floors remain dirty throughout the building (brown spotting, stickiness, and collecting of crumbs and dust in corners), chipped plaster remains and missing floor boards in the KINDERGARTEN room.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Observations from original visit on 2022-03-01: In more than one room, the protective cover over the heating element was not properly attached. In one room, the end cap had a rectangular opening that children could access the heating element. Corrective Plan received on 2022-03-16: Went through all classrooms to check heating covers. They have been replaced correctly, and a work order was place looking for a permanent fix. During the Follow up visit on 6/27/2022: Heating covers remain loose and not properly attached.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

BRC Policies

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Annual Evaluation

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

Observations from original visit on 2022-03-01: In one room the evacuation procedure was not posted at the door. The posted diagrams (for evacuation) were not updated to reflect the group that was enrolled in each room. The "Pre K" group was in a room labeled as "Kindergarten". Staff could not consistently tell me what the names of the rooms were to correspond with the posted evacuation diagrams. Corrective Plan received on 2022-03-16: Evacuation plans have been updated for every room to coincide with door numbers as recommended at visit. During the Follow up visit on 6/27/2022: The evacuation plan in the Pre-Kindergarten Classroom was still marked "Kindergarten".

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Observations from original visit on 2022-03: A review of three staff files indicated that staff did not have evidence of bi-monthly observations. When asked, the director indicated that the staff may not have had the observations. Corrective Plan received on 2022-03-16: We will add bi-monthly reviews to our outlook calendar. The AD and CD will complete at least one classroom a week. During the Follow up visit on 6/27/2022: The Director and Assistant Director reported they have conducted the annual staff evaluations because they were done at year end and connected to pay increases but they were unable to locate during the time of the visit. The bi-monthly observations have not begun. Licensor suggested the Directors write out an observation schedule.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Observations from original visit on 2022-03-01: One child has an allergy and (REDACTED). The Individual Health Care Plan did not indicate the potential side effects of that treatment, and the potential consequences to the child's health if the treatment is not administered. Corrective Plan received on 2022-03-16: Copy of IHP was sent with child's mom. It was sent to the pediatrician to fill out the missing information. During the Follow up visit on 6/27/2022: A total of two children in this program have Individual Health Care Plans. Both IHCPs were reviewed. Both are missing information in the following two sections: names of staff trained to administer the medication and who trained the staff to administer the medication.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Observations from original visit on 2022-03-01: The program had a significant amount of peeling and chipping paint throughout the program. Corrective Plan received on 2022-05-02: A work order has been submitted to our facilities dept. to fix the chipped and peeling paint. A Paint vendor was out and the entire building will be painted within the Month of May. During the Follow up visit on 6/27/2022: Chipping paint and plaster remains. Director reported a work order has been approved and was supposed to start but there had been a delay.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Staff CPR Training - 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

BRC Policies

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Annual Evaluation

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

Heating source protected; Portable heaters, portable radiators prohibited.

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

Staff Records

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

Building Inspection;Fire Inspection;Environment free of pests;Date of IPM-RApr25

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

No peeling or flaking paint (indoor and out)

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A review of three staff files indicated that no staff reviewed had current CPR training. When asked, the Director indicated that her CPR would expire this week. She did not know who else on staff had current CPR and did not know if a person with current first aid and CPR was present all hours that children were in care. The licensee must ensure that at least one educator currently certified in first aid and age-appropriate cardiopulmonary resuscitation (CPR) is present at any and all times when children are in care.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A review of three staff files indicated that no staff had evidence of current first aid certification. When asked, the Director indicated that her certification expires this week and did not have evidence or knowledge if anyone else had current certification. All educators must obtain within six months of employment, and must maintain thereafter current certification of training in basic first aid appropriate to the population served.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The Director and one teacher had expired background record checks and no evidence that they had been re-submitted. The Director's BRC, as reviewed in BRC navigator, indicated that her BRC expired in February 22, 2021. The teacher's BRC expired February 7, 2022.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A review of three files indicated that staff did not have evaluations since 2019. When asked if there were current annual evaluations for staff, the Director indicated that she did not believe there were more current annual evaluations. The licensee must conduct and document at least an annual written evaluation of the performance of each educator.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

There was chipped plaster in several areas in the program. In PS 2, there was a residue on the floor. At the back door, there was an access panel that was not attached adequately and there were tracks on the door, where water had come in through the corner of the window. In Kindergarten there were pieces of wood flooring missing near the heating unit.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

In more than one room, the protective cover over the heating element was not properly attached. In one room, the end cap had a rectangular opening that children could access the heating element.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

In one room the evacuation procedure was not posted at the door. The posted diagrams (for evacuation) were not updated to reflect the group that was enrolled in each room. The "Pre K" group was in a room labeled as "Kindergarten". Staff could not consistently tell me what the names of the rooms were to correspond with the posted evacuation diagrams.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A review of three staff files indicated that staff did not have evidence of bi-monthly observations. When asked, the director indicated that the staff may not have had the observations.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

One child has an allergy and (REDACTED). The Individual Health Care Plan did not indicate the potential side effects of that treatment, and the potential consequences to the childs health if the treatment is not administered.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The program did not have evidence of a current building and fire inspection. Please submit.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The program had a significant amount of peeling and chipping paint throughout the program.

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 Schedule/Qualifications - R Sep 2025

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

Evacuation procedures posted at each exit

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

A review of three staff files indicated the following: -Two files did not include documentation of program orientation. -All three files did not have evidence of bi-monthly observations. *The same non-compliance were cited on 2/4/13, 3/10/15, 4/20/17, 10/1/19*

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The posted staff schedule did not indicate each teacher's position, as required. *The same non-compliance were cited on 6/28/19*

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The following were observed: -Throughout the program that floors and carpets were in need of cleaning and not safely maintained. -In Preschool 1, the window sills were soiled as well as a ceiling tile in the second room. -In Toddler 1, the changing pad was unsecured.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

On the playground, the following were observed: -Large sticks and branches found throughout the outdoor space were not cleared and accessible to children. -The mulch ground surfacing under each slide landing was below the 9 inches required for impact absorbency within the fall zone. -The wooden border around the swings on the Toddler playground is a trip hazard. *The same non-compliance were cited on 11/2/10, 2/4/13, 4/20/17*

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Evacuation plans and procedures were not posted at every exit.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

It was observed that in the Preschool 1 classroom, three staff members were not knowledgeable of allergies and emergency medication in the classroom. After a review of two children's files, it was indicated that both Individual Health Care Plan forms were incomplete. *The same non-compliance were cited on 2/4/13, 3/10/15, 4/20/2017*

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The following were observed and accessible to children: -In the first children's bathroom, there were plastic bags and a box of gloves. -In the second children's bathroom, there was a plastic cup holding metal screws inside an unlocked drawer. -In Toddler 1, there were plastic bags and gloves on the shelf. -In the Preschool 2 classroom (currently not in use, but door was open), there was a bottle of cleaning solution and sanitizing solution on a low shelf.

Open Not marked corrected in the state record

Open / not marked corrected.