Violation

Name of Applicant/Licensee Name(s) of Reviewers

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

Sufficient materials & equipment visible, available, and accessible

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

Changing surface smooth and intact

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

1 child's [REDACTED] had expired, it stated to discard after 11/1/2023.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

At the time of the visit attendance was not accurate int he PS classroom; 8 children were present and only 7 were signed in.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

At the time of the visit the following was noted: 1. There was not a sufficient amount of toys/equipment in the Toddler classroom. The Licensor observed 5 empty shelves and bins of toys being put up high on a shelf out of the reach of children. 2. The housekeeping/dramatic play area did not have any play food, dishes, pots/pans, clothing, table or chairs to foster dramatic play.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

At the time of the visit the following was noted: 1. 2 wooden shelving units in the PS classroom were not secured and posed a potential tipping hazard. 2. Chairs in the PS classroom were too tall for the children; children's feet did not touch the floor when the child was seated with their back against the chair causing children to sit on the edge or stand at the tables. 3. A cord to window blinds in the Toddler room was hanging down and accessible to the children.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The pad to the changing table was ripped/not impervious to water in the Infant classroom.

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

Children's Records - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

3 staff files were reviewed, and the following was noted: 1. All files were missing evidence of observations and consultations every other month. 2. 1 file was missing evidence of a yearly staff evaluation and the EEC 12 Essential trainings. 3. 1 file was missing evidence of the EEC 12 Essential tranings.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

3 children's files were randomly reviewed, and the following was noted: 1 file was missing evidence of a progress report.

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

A review of three staff files showed one educator has not completed the Essentials Training within the required 60 days of hire date.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Injury Prevention

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

While observing in the infant room, it was learned the program warms the infant bottles by warming the water in the microwave and then carry it over to the sink and place the bottle in the cup with hot water. Regulations do not allow water not to be heated on a stove or in a microwave and cannot exceed 120 degrees.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The weekly snack menu was not current, and did not indicate that two food groups were being offered to children during the times that the program served snack to the children.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Through a random review of [REDACTED],one [REDACTED] did not have the information of whom the [REDACTED]authorized to train staff in Child A's [REDACTED] and whom at the program was [REDACTED]

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

[REDACTED] for a child enrolled in the program was not being stored in it’s [REDACTED]

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

Attendance Recording and Group Sizes/Ratios

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Food stored in clean/covered containers

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

Weekly snack/meal menu made available; Previous menus on file for one year

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

Medication

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Through a review of three staff files one file did not have evidence of a current professional qualifications registry certificate, and all three files did not have evidence that bi-monthly observations were being conducted consistently.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The attendance in the infant classroom was not accurate as the attendance record indicated that there were four children present and there were only three children in attendance.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

At the time of the visit, an opened bag of cereal which the Educator reported is intended for use by the children was not being stored in a sealed or closed container

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The Licensing Specialist observed an Educator changing the diaper of a toddler child on an elevated diapering surface. This Educator did not always keep at least one hand on the child at all times, as she was observed putting on disposable gloves after she placed Child A on the elevated changing table.

Open Not marked corrected in the state record

Open / not marked corrected.