Violation

No peeling or flaking paint (indoor and out)

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Staff monitor environment for hazards-Hazardous items not accessible to children

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

At the time of the visit, in a review of five students files, two students did not have their transportation plan completed.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

At the time of the visit, in a review of the staff meeting log, it was observed that the staff meetings for January 2024, March 2024 and June 2024 were missing documentation of the length of the meeting.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

At the time of the visit, within the Infant, Infant/Toddler and Toddler/Preschool classrooms, it was observed that the educators were leaving the classrooms (walking out of the gates that signified where the classroom ends) during lunch time to access items needed within the students cubbies outside the Infant classroom and the refrigerator outside the Infant/Toddler and Toddler/Preschool classroom. On the date of the visit, the licensee informed EEC that educators were absent from the program and that both admin were covering breaks within ratio. The licensee stated that on a typical day they would be available for support for anything needed outside the classroom.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

At the time of the visit, the dramatic play area within the Preschool classroom had two pieces of furniture that were tippable. Equipment used in the classrooms must be secured and non-tippable.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

At the time of the visit, in a review of first aid kits throughout the program, two were missing CPR masks and one was missing ice packs. The licensee must maintain adequate first aid supplies, including, but not limited to: adhesive tape, band aids, gauze pads, gauze roller bandage, disposable non-latex gloves, instant cold pack, scissors, tweezers, thermometer, and CPR mouth guard.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

At the time of the visit, one student had over-the-counter medication that was not in its original packaging. Over-the-counter medications must be in the original manufacturer's packaging.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

At the time of the visit, in a review of five IHCP's and the medication consent forms for the prescribed medication, the documentation was not fully complete. Four medication consent forms were missing side effects of the medication, three were missing the name and phone number of the prescribing doctor, one was missing if the child had taken the medication previously and the directions for storage.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

At the time of the visit, in a review of five students IHCP's, the documentation was not fully complete. All five students were missing documentation of educators trained on the health condition and potential consequences if the medication is not administered. One student had and IHCP for (REDACTED)" but was listed as having (REDACTED) Chart. The licensee must maintain as part of a child's record, an individual health care plan for each child with a chronic medical condition, which has been diagnosed by a licensed health care practitioner. The plan must describe the chronic condition, its symptoms, any medical treatment that may be necessary while the child is in care, the potential side effects of that treatment, and the potential consequences to the child's health if the treatment is not administered.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Children's records and checklist - 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

Supervision of children

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

First Aid Kit (SLGSA)

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Medication Storage; Medication Container/Label

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

Individual Health Care Plan (IHCP) - 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

Refrigerator temp. between 32-40 degrees; working thermometer in refrigerator

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

At the time of the visit, life saving medication was located in the classrooms, but did not go outside with the students. The program must ensure life-saving medications, such as asthma inhalers and epinephrine auto-injectors are easily and readily available at all times, and accompany the children anytime they leave the facility in the care of staff, for any children for whom they have been prescribed.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

At the time of the visit, the thermometer within the refrigerator in the Infant classroom was reading at 22 degrees F. The licensee must provide refrigeration and storage for food at not less than 32 degrees F, nor more than 40 degrees F for all food requiring refrigeration. Thermometers verifying temperatures must be maintained in all refrigerators.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

At the time of the visit, the dramatic play walls within the preschool classroom had chipping and peeling paint. The licensee must maintain the interior and exterior of the program in good repair, free of chipping, flaking, or peeling paint or broken plaster.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

At the time of the visit, within the infant/toddler classroom diaper changing area, there were lose/unorganized electrical cords. All electrical cords must be arranged so they are not a hazard to children. There was also a Swiffer mop within the area, accessible to students. The licensee must ensure that the physical facilities are safe, clean, in good repair and free from hazards and clutter. The licensee must monitor the environment daily to identify and remove or repair any hazards that may cause injury to children.

Open Not marked corrected in the state record

Open / not marked corrected.