Violation

The progress reports were reviewed for the 5 enrolled children. Three of the children needed proof of current progress reports.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Records were reviewed for the 5 enrolled children. Two of the children needed proof of current lead screening. One child needed proof of current physical and immunizations. Two children were missing signatures for the Acknowledgment of Receipt of Parent Handbook and the Parental Visit Notice.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

There was one child with a life-saving medication. There was no Individual Health Care Plan for this child and the medication was also expired.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

In the bathroom, there were personal care products under the sink accessible to the children. One of the drawers in the bathroom did not have a working safety latch, allowing access to medications, lotions, scissors, and other hazards. There was plastic from diaper packaging, eczema cream, Vaseline, and a diaper wipes pack near the toilet in the bathroom accessible to the children. In the kitchen, there were safety latches on the drawers and cabinets that were not working properly or were not latched properly , allowing access to cleaning products, plastic bags and other such items under the sink and scissors, sharp knives, lighters, plastic bags and other such hazards in three drawers.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The refrigerator temperature exceeded 40 degrees. Please sen proof of correct temperature.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The toys were not accessible to the children. The toy shelf was turned to the wall so children could not get to the toys.

Open Not marked corrected in the state record

Open / not marked corrected.