Cited finding
Children's Records - R Apr 2025
Correction status not published
Cited finding
Evacuation Logs
Correction status not published
Cited finding
Napping Materials
Correction status not published
Cited finding
First Aid Kit
Correction status not published
Cited finding
Exit Safety
Correction status not published
Cited finding
Parent Handbook
Correction status not published
Cited finding
Space (indoor / outdoor hazards) - R Apr 2025
Correction status not published
Cited finding
First aid kit was missing children’s emergency numbers/authorization for emergency treatment and CPR mouth guard. Please add and confirm once completed.
Correction status not published
Cited finding
License/Certificates/Approvals Posted
Correction status not published
Cited finding
Chipping and Peeling Paint
Correction status not published
Cited finding
The back door in the basement is missing a sign; please add sign and confirm once completed.
Correction status not published
Cited finding
Educator did not have sufficient trainings on file. Please send all trainings to Licensor for review.
Correction status not published
Cited finding
Ongoing Professional Development
Correction status not published
Cited finding
Licensor reviewed children's records and several were missing annual update forms and up to date lead testing. Please review all records and ensure they are updated. For future reference, please note that lead testing must be completed between 9-12 months and every year until the age of 4. Confirm once records are completed.
Correction status not published
Cited finding
Educator reported that she does not document fire drills. Please ensure fire drills are completed monthly and it is documented. Please add plan on how this will be completed moving forward.
Correction status not published
Cited finding
License was not posted visibly. Please ensure license is posted visibly and confirm once completed.
Correction status not published
Cited finding
Parent handbook was missing capacity and EEC information. Please add and confirm once completed.
Correction status not published
Cited finding
There was chipping/peeling paint located on the garage. Please ensure all chipping/peeling paint is removed and confirm once completed; a follow up visit will be scheduled.
Correction status not published
Cited finding
Licensor walked through the licensed space and the following hazards were observed: In the bathroom and kitchen, there uncovered trash cans. Please add covers or remove uncovered cans from licensed space. In drawers located in the kitchen and living room, there were hazards such as a sharp utensil, loose wires, batteries and scissors. Please remove all hazards from unlocked drawers. Confirm once all items are resolved. Licensor walked through outdoor space (back yard) and there were no hazards observed.
Correction status not published
Cited finding
Napping materials were stored on cots, some of which were touching. Please create system where napping materials were stored separately and outline what that will be.
Correction status not published