Violation

Children's Records

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

Attendance Recording and Group Sizes/Ratios

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

Opportunities to foster independence and self help skills

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Space includes small quiet area

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Equipment and materials visible, available, accessible

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

Emergency Evacuation

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

Changing table or diapering area not used for any other purpose

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Infection Control/Hand Washing

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Space (indoor / outdoor hazards)

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Through a review of the children's record checklist, it was noted that two children's files did not have record of physicals, two children's files were missing the emergency contact and release form, transportation form, and developmental history. One student was missing evidence of lead testing.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Through a review of three staff files, it was noted that bi-monthly observations are not being documented and shared with the employee.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

An educator was observed alone with 5 toddlers.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A staff member was observed using the words no and don't with young toddlers and often guiding them physically. Best practice is to use positive guidance, telling children what they can do and allowing them to move about on their own without physical intervention.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The preschool classroom lacks writing, science, and sensory areas. The dramatic play equipment is in disrepair and there is a lack of materials. The toddler classroom has no art, science or sensory areas. The dramatic play area is in disrepair and lacks materials.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The toddler and Preschool classrooms did not have a quiet area.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The program lacked a sufficient amount of materials.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A vent in the toddler room was extremely dirty. Furniture throughout the program was dirty and in disrepair.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Chipped paint was observed throughout the classrooms on the walls and baseboards.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A review of the evacuation log showed fire drills were not conducted in June, July, and August.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A toilet brush was observed within reach of children in the preschool bathroom.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

An educator was observed placing a stapler and a skein of yarn on the diaper changing pad.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

1. The preschool bathroom did not have soap and disinfectant available to clean and disinfect after a diaper change. 2. An educator allowed another infant to play and mouth a toy that was previously mouthed by another infant before washing and sanitizing it.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The corner of a large rug in preschool was curled up causing a tripping hazard.

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

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

Attendance Recording and Group Sizes/Ratios

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Materials promote imagination/creativity

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

Staff:child ratios and groupings: Fixed; School Age

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Opportunities to foster independence and self help skills

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Equipment and materials visible, available, accessible

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

Cots/cribs at least 2 feet apart or children's faces at least 3 feet apart

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A review of two staff files showed one was missing documentation of completed orientation and the required EEC essentials training. The second was missing documentation of a physical clearing them to work with children. This is the fifth time the program has been cited for missing required documentation in their staff files.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

An educator was observed alone in a classroom with children without a suitable BRC determination.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Educators in the preschool classroom did not know how to access the attendance for the children in the Brightwheel app. The attendance wasn't readily available in the Toddler classroom.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The program lacked dramatic play and art materials in the Preschool 1 and toddler room.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

In two classrooms, educators were observed on their phones. One had in ear buds as well as being on their phone; this educator was observed sitting on the floor on the opposite side of the classroom where the children were. Their view of the children was blocked by the shelving.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

An assistant teacher was left alone in a classroom with three toddlers.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The toddler and Preschool 1 room lacked a variety of materials and interest areas. The program has been cited for this

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Art, science and sensory supplies were missing in two classrooms.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A broken handle with a sharp screw tip was observed on the diaper changing table in the toddler room.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Diaper cream was observed stored in an area accessible to children.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Toddlers were observed napping in a row without the required three feet of distance between their faces.

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

Space includes small quiet area

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Staff and children wash hands: after contact with bodily fluids

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Staff and children wash hands: after toileting or diapering

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Staff and children wash hands: before eating or handling food

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Proper sanitizing techniques; Bottles labeled and out of children's reach

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

One staff file did not have the required documentation of an interview and completed references.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The Toddler classroom lacks a small quiet area for children to go to when they are overwhelmed, overstimulated, or disregulated.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

An educator did not wash their hands after wiping a child's nose several times in the Toddler classroom.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

An educator did not wash their hands in between diaper changes.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Children were observed going straight to the table to eat lunch without first washing their hands in the Toddler classroom.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The following was observed in the Toddler classroom: 1. Children were observed sitting down to the table for lunch in the without it being washed and sanitized first. 2. An educator did not follow the two-step process of cleaning and disinfecting the diaper table after changing a diaper.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A pair of adult scissors was observed on a shelf within reach of children in the Toddler/Preschool 2 classroom.

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

Physical Space Paint

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Changing surface smooth and intact

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The staff schedule posted was not current.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The bouncy seat in infants was very dirty. The fridge in Preschool 1's dramatic play area was dirty and had peeling paint. The chairs in Preschool 1 were very dirty.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The paint in Preschool 1 and Toddler Preschool 2 is chipped in several areas.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The Changing pad in the toddler room was dirty and torn.

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

Children's Records - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Information in secure/locked file R June 2026

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Administration

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

Opportunities to foster independence and self help skills

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

Diapering and Toileting for children under 2.9

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

Medication

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Infection Control/Hand Washing - R Apr 2025

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

A review of 5 children's records showed that they still contained paperwork from the prior ownership. One file was missing proof of lead test. One file was missing record of physical, immunizations, and a current emergency consent form.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Children's files were observed stacked on a table, not in a secured location.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Through interviews with staff, it was learned the program is not being soundly administered, as the program director is in classroom 80% of the time. This does not meet the regulation of 100% non-teaching administrative time as required for a program with a licensed capacity that exceeds 39 children.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A review of the four staff files, showed the following: One staff member did not have proof of the required Essentials training,[REDACTED]vaccinations, physical, or completed orientation. One staff file had an incomplete staff form.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The program did not have a current staff schedule posted.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

There was no evidence that curriculum was being implemented. There was a lack of art and dramatic play materials in the PS/T 2 room and the toddler room.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The following was observed: 1. The ceiling in the Preschool 1 room has a leak. 2. There is a broken tile in the bathroom. 3. The tops of an infant's feet were visibly dirty from crawling on the floors and carpets that were also visibly dirty. 4. Furniture and chairs were dirty throughout the program 5. A bulletin board on the T/P classroom door had a large hole in it. 6. The kitchen set in preschool's dramatic play is not secured and sharp screws were observed sticking out the back side.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Chipped paint was observed in the preschool classroom.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

An inspection of the diapering area in the Toddler room showed the program did not have adequate protective covering on the surface or paper towels available to wash and sanitize the surface or dry hands.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

1. A plunger without a protective covering was observed stored in the upstairs bathroom.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A student's rescue medication was stored in a closed classroom therefore, it was not readily available.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

1. A students rescue medication was observed stored in an empty classroom, therefor not readily available in case of an emergency. 2. A student's[REDACTED]was expired.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The floors and carpets were visibly dirty.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A review of one students file with a known seizure disorder showed they did not have an Individual Health Care 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 records checklist

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

Drinking water available; Drinking water offered frequently

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Staff effectively communicate with each child

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Accurate attendance; arrival/departure times

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Child guidance practices are supportive, nurturing, and responsive to children

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

Space includes small quiet area

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Well-balanced curriculum that supports the health & well being 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

Sufficient materials & equipment visible, available, and accessible

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Electric outlets covered, no frayed electrical cords. Carbon monoxide detector.

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

Individual Health Care Plan (IHCP) - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Staff and children wash hands: after toileting or diapering

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Proper sanitizing techniques; Bottles labeled and out of children's reach

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

Changing surface protected with covering of adequate size

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A review of two staff files showed the following: 1) 1 educator was missing proof of a current physical and [REDACTED] completion of essentials training and documented date of interview. 2) One educator being used as a qualified teacher, was missing proof of the required coursework. documented date of interview and completion of the required essentials training. This was cited at the previous visit.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A review of the staff records checklist showed the following: 1. 4 staff members were missing an application/resume- 2. 2 staff members do not have record of PQ registry 3. One staff member does not have record of First Aid training. 4. 4 staff do not have record of a current physical 5. 3 staff have not completed the required Essentials trainings.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A review of seven children's files showed they did not contain current paperwork for the program. The director stated they were still collecting the paperwork from families.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Water was not available to the children in the preschool classroom as the water jug and children's water cups were empty.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Staff were overheard yelling at children and using phrases such as "No thank you", "All done" and "you know I don't like that" rather than redirecting children and telling them in simple terms of what is expected. This was cited at a previous visit.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A review of attendance records showed two classrooms were missing one child from their attendance. This was cited at a previous visit.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Educators were observed with their backs to children while they were wrestling on the floor, one child with his hands around another's neck. Educators become visibly frustrated with children, raising their voices, and loudly saying "Stop!", "No thank you" and "All done" without giving positive redirection. Staff were observed getting children to stand up or moving them by pulling on their wrists and forearms. This was cited on the previous visit.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

An educator was observed changing a diaper with their back to the classroom while three children wrestled on the rug and climbed tables.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The classrooms did not include a quiet area for the children.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

There was no evidence that curriculum was being implemented.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The following was observed: 1. The furniture in the toddler/preschool room was unsecured 2. The toilet in the bathroom next to the upstairs toddler/preschool room was dirty.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The classrooms were lacking in materials, and many were broken or dirty. This was cited in a previous visit.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

An outlet was missing a safety cover in the preschool room.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

1)The ceiling in the preschool room is cracked and leaks. This was cited in a previous visit 2) A tile was cracked in the bathroom next to the upstairs T/P room.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

One educator was unaware of a student's allergy in the preschool room. A review of 2 IHCPs showed one was expired.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

An educator and student did not wash their hands after a diaper change.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

An educator was observed skipping the disinfecting step after changing a diaper.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The medication consent for one student's epilepsy medication expired in October 2023.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A child was observed having their diaper changed without a protective covering in the toddler/preschool room.

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

Attendance Recording and Group Sizes/Ratios

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

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 2 staff files showed both files were missing evidence of physicals, [REDACTED] and completion of the EEC Essentials trainings.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Educators were observed physically moving kids around and sitting them down while using phrases such “No thank you" and "all done” without providing them with positive redirection.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A review of attendances showed inaccurate attendances in the Toddler, PS2 and Toddler/Preschool 2 classrooms.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

1) The corner of the green rug in the T/P 2 room is frayed and lifting causing a tripping hazard. 2) The ceiling in the Preschool 1 room was leaking water. Educators stated it was an ongoing issue. 3) There is a broken tile in the upstairs PS bathroom. 4) The play kitchen in T/P 2's dramatic play area was not secured.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A review of 2 IHCPs showed that both were missing required information.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A pair of adult scissors was observed within reach of children in the Toddler/PS 2 room.

Open Not marked corrected in the state record

Open / not marked corrected.