Cited finding
The diaper changing table in the Toddler D classroom was not washed and disinfected after each child. The Educator only sprayed the table with the disinfecting solution, it must be washed first with soap/water then disinfected.
Correction status not published
Cited finding
When observing in the Toddler A classroom the Licensor noted there was no dramatic play food, toys, pots/pans, dress- up clothes, dolls etc... for the children to use. This classroom has been previously cited for this.
Correction status not published
Cited finding
When observing the playground, the Licensor noted the PS climbing structure is in need of repair or replacement. The metal stairs are rusted with sharp edges protruding, the plastic slide is cracked in several areas. The Asst.Director stated the children are not allowed to play on this structure. It is recommended to rope it off with caution tape until it can be repaired fully or replaced.
Correction status not published
Cited finding
6 Staff files were reviewed, and the following was noted: 1. 1 file was missing the Verification of 2 verbal references. 2. 1 file was missing evidence of a physical exam, First aid training within 6 months of employment, staff observations/consultations and a yearly evaluation. 3. 1 file was missing date of hire, staff observations/consultations. 4. 1 file was missing date of hire, evidence of Teacher certification, staff observations/consultations. 5. 1 file was missing evidence of a physical exam and immunity to [REDACTED], staff observations/consultations. 6. 1 file was missing staff observations/consultations and a yearly evaluation.
Correction status not published
Cited finding
Staff Records - R Apr 2025
Correction status not published
Cited finding
Staff:child ratios and groupings: Fixed
Correction status not published
Cited finding
Sufficient materials & equipment visible, available, and accessible
Correction status not published
Cited finding
Indoor Space
Correction status not published
Cited finding
Playground free from hazards; fenced if applicable
Correction status not published
Cited finding
Staff Schedule current and posted
Correction status not published
Cited finding
Allergies, medical info, special diets, emergency medications; privacy protected
Correction status not published
Cited finding
Food Storage, Sanitation & Safety
Correction status not published
Cited finding
Proper sanitizing techniques; Bottles labeled and out of children's reach
Correction status not published
Cited finding
Medication Storage; Medication Container/Label
Correction status not published
Cited finding
Staff and children wash hands: after contact with bodily fluids
Correction status not published
Cited finding
Staff and children wash hands: after toileting or diapering
Correction status not published
Cited finding
Emergency medications readily available
Correction status not published
Cited finding
Refrigerator temp. between 32-40 degrees; working thermometer in refrigerator
Correction status not published
Cited finding
One hand on child when being changed on elevated surface
Correction status not published
Cited finding
Staff monitor environment for hazards-Hazardous items not accessible to children
Correction status not published
Cited finding
Progress reports are not being completed on children as required by regulation; infants and children with special needs every 3 months, toddler and preschool children every 6 months.
Correction status not published
Cited finding
It could not be determined if the program was conducting staff meetings for a minimum of 2 hours per month as the log was not on site. The Asst. Director stated the Director took it home.
Correction status not published
Cited finding
7 Children's files were reviewed, and the following was noted: 1. 2 children's face sheet enrollment forms had expired. 2. Date of admission was missing from all files. 3. 4 files did not have evidence of a progress report being completed as required. 4. 2 children's developmental histories had expired.
Correction status not published
Cited finding
An Educator did not wash their hands after assisting a child with blowing their nose.
Correction status not published
Cited finding
When observing in the Toddler D classroom the following was noted: 1. An Educator did not wash their hands after diapering children. 2. Children's hands were not washed after diapering.
Correction status not published
Cited finding
When reviewing emergency medication, the following was noted: 1. There was no [REDACTED]on site for 2 children. 2. 1 child's emergency medication [REWDACTED] was not located in the classroom the child was in. The Educators stated they thought it was in the PS classroom.
Correction status not published
Cited finding
The temperature of the Toddler A room fridge could not be determined as there was not a thermometer inside of it.
Correction status not published
Cited finding
The Educator in the Toddler D classroom took her hand off of children who were being diapered on an elevated surface several times.
Correction status not published
Cited finding
Toxic substances such as shaving cream, glass cleaner, sanitizer. disinfectant spray bottle, disinfectant aerosol spray, room deodorizer spray was all found on a low shelf accessible to children in the Pre-K classroom.
Correction status not published
Cited finding
A written progress report must be done periodically
Correction status not published
Cited finding
Staff meeting documentation
Correction status not published
Cited finding
Children's records and checklist - R Apr 2025
Correction status not published
Cited finding
Accurate attendance; arrival/departure times
Correction status not published
Cited finding
Curriculum and daily activities are developmentally & linguistically appropriate
Correction status not published
Cited finding
The Toddler A classroom was out of ratio; there was 5 children to 1 Educator.
Correction status not published
Cited finding
Attendance was not accurate in the Toddler A classroom 6 children were signed in and only 5 children were present
Correction status not published
Cited finding
When observing in the Toddler C and D classroom the Licensor noted the children were seated at tables coloring worksheets with a letter on them. This is not developmentally appropriate for toddlers. Both classrooms were controlling the crayons/markers; children were only allowed one and then were asked if they want to change their color.
Correction status not published
Cited finding
The following was noted: 1. A large roll of bulletin board paper was standing upright in the Toddler D classroom. 2. The bathroom and kitchen floors are worn out, chipping and very dirty/grimy, they are in need of replacement. 3. In the Toddler A classroom on the other side of the wall where the children hand their belongings there was tall wooden panels, a tall box and mirror leaning against the wall posing a potential hazard. The Educator stated the children do not go over there however, there was a table covered in bulletin board paper that was taped to it and it was full of wet fingerpaint and bowls with wet paint in them.
Correction status not published
Cited finding
The current staff schedule was not posted in an area easily visible to parents, educators and visitors.
Correction status not published
Cited finding
When reviewing the posting the Licensor noted not all emergency medication was listed for each child, they did not list [REDACTED].. on the posting
Correction status not published
Cited finding
At the time of the visit the following was noted: 1. Bags of cereal were found open and rolled shut/clipped in several classrooms. 2. Mini muffins were found open to the air in the Toddler D refrigerator with a paper plate covering them.
Correction status not published
Cited finding
When reviewing emergency medication, the following was noted: 1. 1 child's [REDACTED]stated it expired 10/2022. 2. 2 children's inhalers were not in their original box or with the prescription label affixed to them.
Correction status not published