1.9(G)(3) · Toxic substances labeled/safely stored

Licensor observed materials on the playground structure that needed to be removed from the playground.

Open Not marked corrected in the state record

Category: Cleaning, Sanitizing, and Disinfecting. Open / not marked corrected.

1.9(J)(4) · First aid kit available/stocked

First aid kit was observed to be in need of a plastic bag

Open Not marked corrected in the state record

Category: Illness and Injury. Open / not marked corrected.

1.14(D)(3) · Classroom arrangement ensures accessibility, safety, and engagement

Classroom continue to be in need of materials for engagement and play.

Open Not marked corrected in the state record

Category: Classroom Environment. Open / not marked corrected.

1.11(D)(1) · Classroom attendance sheet

Classroom attendance not completed upon review. Admin requested staff person complete it when in the classroom.

Open Not marked corrected in the state record

Category: Arrival, Attendance, and Release of Children. Open / not marked corrected.

1.13(D)(4) · Vehicle has program name/safety items

Vehicles in need of back up alarms

Open Not marked corrected in the state record

Category: Transportation. Open / not marked corrected.

1.9(K)(10) · Evacuation cribs empty (I/T programs)

Evacuation crib in need of a mattress for use.

Open Not marked corrected in the state record

Category: Emergency/Disaster Plans and Procedures. Open / not marked corrected.

1.14(D)(3) · Classroom arrangement ensures accessibility, safety, and engagement

Licensor observed classroom in need of additional materials for engagement.

Open Not marked corrected in the state record

Category: Classroom Environment. Open / not marked corrected.

1.13(D)(4) · Vehicle has program name/safety items

Transportation vehicle in need of back up alarm.

Open Not marked corrected in the state record

Category: Transportation. Open / not marked corrected.

1.14(C)(1) · Staff-child guidance and interactions

Licensor observed staff person floating into preschool classroom due to staff utages. Staff was not engaged in activity with students resulting in the children running through the classroom rather than engaged in play. Licensor did speak with staff when a student was observed to be having a difficult time transitioning into the room. Licensor requested staff engage with student to support the parent as they were trying to exit the classroom.

Open Not marked corrected in the state record

Category: Curriculum, Activities, and Teaching. Open / not marked corrected.

1.11(F)(1) · Sight/sound supervision provided at all times

Licensor observed students out of staff supervision in the preschool classroom. Students were observed to be throughout the space. Licenser observed staff person with his back to the classroom door resulting in the students by the rug out of his sight supervision.

Open Not marked corrected in the state record

Category: Supervision, Interactions, and Prevention of Maltreatment. Open / not marked corrected.

1.11(B)(1) · Staff-child ratios/max group size

Preschool classroom out of ratio, licensor observed 10 students in the classroom upon arrival. Additional children were dropped off during visit, resulting in 1:11 for preschool. the ratio in this room is 1:9 due to the age of the students in the classroom. Toddler classroom was also observed to be over ratio while licensor was completing visit. Admin remained in the room to support staff as the classroom had 8 students and one staff person. (classroom ratio of this space is 1:6)

Open Not marked corrected in the state record

Category: Staff/Child Ratio, Group Size, and Age Integration. Open / not marked corrected.

1.9(G)(1) · Facility/equipment clean and free of hazards

Upon completing the unannounced monitoring visit all classrooms were observed to not be set up for care. Admin reported cleaners had been in the program over the weekend and they had stacked items such as rugs, chairs and materials on top of tables and in evacuation cribs. Licensor assisted staff in Prek room to set the room up for care for classrooms to begin care in their space.

Open Not marked corrected in the state record

Category: Equipment and Materials. Open / not marked corrected.

1.9(K)(10) · Evacuation cribs empty (I/T programs)

Licensor observed evacuation cribs to be filled with classroom materials. Admin reported the cleaners had used cribs for storage over the weekend and the space was not set up for care. Licensor confirmed the classroom was open for care once appropriate staffing were on site. Licensor requested the crib be entered prior to students transitioning into their classroom space.

Open Not marked corrected in the state record

Category: Emergency/Disaster Plans and Procedures. Open / not marked corrected.

1.8(C)(7) · Exits/egresses identified/free of clutter

Sand table was observed to e in front of prek classroom emergency exit.

Open Not marked corrected in the state record

Category: Physical Facilities - Building Requirements. Open / not marked corrected.

1.9(G)(1) · Facility/equipment clean and free of hazards

Licensor observed staff personal purses and handbags hanging from students hooks. Licensor and admin spoke regarding storing staff personal belongings out of childrens reach to ensure no access to hazardous materials or belongings.

Open Not marked corrected in the state record

Category: Equipment and Materials. Open / not marked corrected.

1.10(A)(10) · Breast milk/formula labeled with child's name

Licensor observed bottles containing breast milk in infant fridge without label with childs name

Open Not marked corrected in the state record

Category: Food Preparation, Mealtime, and Nutrition. Open / not marked corrected.

1.14(C)(2) · Staff-child interactions during mealtimes

Licensor observed student in the indoor playground area walking through the space eating a snack. Licensor spoke with admin regarding safety hazards and requested the child be seated safely while eating. Additionally, students should practice handwashing before and after eating, and seated at a sanitized table with a choke saving poster in the space that children eat snack or meals.

Open Not marked corrected in the state record

Category: Food Preparation, Mealtime, and Nutrition. Open / not marked corrected.

1.8(C)(7) · Exits/egresses identified/free of clutter

Licensor observed classroom with a sensory table in front of emergency exit. Additionally all emergency exits in need of snow removal to ensure staff and children have access to egress in case of emergency.

Open Not marked corrected in the state record

Category: Physical Facilities - Building Requirements. Open / not marked corrected.

1.13(F)(1) · Staff/child files are accessible on-site

Upon arrival, new staff on site did not have all required file information accessible. Staff worked with Technical Asssistance during visit and was able to access all documents to ensure file was complete.

Open Not marked corrected in the state record

Category: Confidentiality and Record Maintenance. Open / not marked corrected.

1.11(F)(1) · Sight/sound supervision provided at all times

Toddler observed in bathroom alone, out of staff sight and sound supervision.

Open Not marked corrected in the state record

Category: Supervision, Interactions, and Prevention of Maltreatment. Open / not marked corrected.

1.9(C)(6) · Medications labeled/stored appropriately

Upon reviewal of child medication and documenation. Child with care plan missing benadryl that is required in case of allergic reaction.

Open Not marked corrected in the state record

Category: Medication. Open / not marked corrected.

1.9(C)(1) · Required documentation to administer medication

Licensor observed medication on site without proper documentation. Documentation that was missing includes Allergy Action Plan, Asthma Action Plan, and Medication authorization form.

Open Not marked corrected in the state record

Category: Medication. Open / not marked corrected.

1.9(G)(1) · Facility/equipment clean and free of hazards

Licensor observed stalls in school aged bathrooms to be in need of repair. Framing to the stall was broken, doors not closing or locking properly.

Open Not marked corrected in the state record

Category: Equipment and Materials. Open / not marked corrected.

1.9(G)(3) · Toxic substances labeled/safely stored

Licensor observed students sitting at a table while staff were sanitizing for lunch. These children were actively playing at the table resulting in each child being hit by the sanitizing spray.

Open Not marked corrected in the state record

Category: Cleaning, Sanitizing, and Disinfecting. Open / not marked corrected.

1.9(J)(6) · Choke-saving poster

Choke saving poster was missing in both toddler and older infant classrooms.

Open Not marked corrected in the state record

Category: Postings. Open / not marked corrected.

1.9(N)(1) · Care plans obtained for children with food allergies/nutritional needs

Licensor observed medication missing Asthma action plan and Allergy action plan.

Open Not marked corrected in the state record

Category: Child Files. Open / not marked corrected.

1.9(K)(4) · Bucket seats/high chairs only used for eating

Licensor observed student placed in high chair in anticipation for lunch time. Student was in high chair for extended time prior to lunch being delivered to the classroom. Staff person observed to walk away from high chair on numerous occassions. Licensor and administrator reminded staff person to remain by the high chair and offered solutions to ensure safety and sight and sound supervision of all students in that time.

Open Not marked corrected in the state record

Category: Food Preparation, Mealtime, and Nutrition. Open / not marked corrected.

1.10(C)(6.j) · Pacifier clips not in cribs

Licensor observed infant napping with pacifier clip

Open Not marked corrected in the state record

Category: Safe Sleep, Rest, and Quiet Activities. Open / not marked corrected.

1.13(A)(1) · Program notifies DHS of changes to license

DHS was not previously notified of Educational Coordinator who was on site at the time of the visit, as well as two classrooms previously closed for extended periods of time, previously not set up for care were observed to be open with students actively enrolled in each classroom.

Open Not marked corrected in the state record

Category: Required Notifications. Open / not marked corrected.

1.11(D)(1) · Classroom attendance sheet

Licensor observed classroom attendance incomplete for pick up.

Open Not marked corrected in the state record

Category: Arrival, Attendance, and Release of Children. Open / not marked corrected.

1.9(C)(1) · Required documentation to administer medication

Licensor reviewed medication documentation with Technical assistance and admin. Student was in need of medication authorization and care plan.

Open Not marked corrected in the state record

Category: Medication. Open / not marked corrected.

1.9(N)(1) · Care plans obtained for children with food allergies/nutritional needs

Child with medication on site in need of care plan.

Open Not marked corrected in the state record

Category: Child Files. Open / not marked corrected.

1.10(A)(14) · Unused breast milk, formula, and food discarded or returned to parent/guardian

Licensor observed expired food to be stored in fridge of closed classroom. Admin removed all food items to dispose of

Open Not marked corrected in the state record

Category: Food Preparation, Mealtime, and Nutrition. Open / not marked corrected.

1.9(K)(9) · Evacuation cribs assembled/accessible (I/T programs)

toddler classroom observed to need additional evacuation crib as there were six children under the age of two in the classroom

Open Not marked corrected in the state record

Category: Emergency/Disaster Plans and Procedures. Open / not marked corrected.

1.9(J)(4) · First aid kit available/stocked

Classroom observed to be engaging in play in the indoor playground without first aid kit and attendance.

Open Not marked corrected in the state record

Category: Illness and Injury. Open / not marked corrected.

1.8(C)(5)(a) · Classroom temperature between 65°F–74°F

licensor spoke with admin regarding low temperature in hallways, indoor playground and pre k classroom.

Open Not marked corrected in the state record

Category: Physical Facilities - Building Requirements. Open / not marked corrected.

1.14(D)(3) · Classroom arrangement ensures accessibility, safety, and engagement

school aged classroom in need of dividers to be anchored with a gate. As well as stalls in the bathroom in need of repair.

Open Not marked corrected in the state record

Category: Classroom Environment. Open / not marked corrected.

1.9(C)(6) · Medications labeled/stored appropriately

Child listed on allergy list without medication on site

Open Not marked corrected in the state record

Category: Medication. Open / not marked corrected.

1.8(H)(1) · Equipment, materials, furnishings are safe/free of hazards

Shelving units need to be anchored. Multiple restroom stalls observed to not close properly or lock. Licensor advised staff the stalls are to be closed until repaired.

Open Not marked corrected in the state record

Category: Physical Facilities - Building Requirements. Open / not marked corrected.

1.11(D)(1) · Classroom attendance sheet

Licensor observed attendance sheets not completed upon walk through.

Open Not marked corrected in the state record

Category: Arrival, Attendance, and Release of Children. Open / not marked corrected.

1.9(C)(6) · Medications labeled/stored appropriately

Licensor observed medication to be stored in students backpack within childrens reach.

Open Not marked corrected in the state record

Category: Medication. Open / not marked corrected.

1.9(C)(1) · Required documentation to administer medication

2025-06-10 - "Item not assessed during the visit."

Open Not marked corrected in the state record

Category: Medication. Open / not marked corrected.

1.9(K)(1) · Furniture clean/free of hazards

Shelving units in need of anchoring.

Open Not marked corrected in the state record

Category: Equipment and Materials. Open / not marked corrected.

1.9(J)(4) · First aid kit available/stocked

First aid kits in need of disposable ice packs

Open Not marked corrected in the state record

Category: Illness and Injury. Open / not marked corrected.

1.11(D)(1) · Classroom attendance sheet

Licensor observed two classrooms without attendance completed

Open Not marked corrected in the state record

Category: Arrival, Attendance, and Release of Children. Open / not marked corrected.

1.10(C)(6.l) · Cribs for rest/sleep only

Licensor observed staff placing infant in crib with a bottle to self feed.

Open Not marked corrected in the state record

Category: Safe Sleep, Rest, and Quiet Activities. Open / not marked corrected.

1.10(C)(6.f) · Children sleep in cribs/cots only

infant observed to be asleep on the mat during group play.

Open Not marked corrected in the state record

Category: Safe Sleep, Rest, and Quiet Activities. Open / not marked corrected.

1.8(C)(9) · Exits/egresses locked

Licensor observed exit in toddler room to be propped open while classroom was in the toddler playground.

Open Not marked corrected in the state record

Category: Physical Facilities - Building Requirements. Open / not marked corrected.

1.8(C)(10) · Sinks have running water

PreK classroom observed to have one sink that was not in working condition.

Open Not marked corrected in the state record

Category: Physical Facilities - Building Requirements. Open / not marked corrected.

1.8(C)(7) · Exits/egresses identified/free of clutter

Outdoor path from exit that children used observed to have construction materials, and items in need of disposal in the path.

Open Not marked corrected in the state record

Category: Physical Facilities - Building Requirements. Open / not marked corrected.

1.8(H)(1) · Equipment, materials, furnishings are safe/free of hazards

Documents were hung on the wall with push pins that were loosely attached, metal posts on the playground cut/jagged edges, in need of covering, hinges in the pre k room and furniture that needs to be anchored.

Open Not marked corrected in the state record

Category: Physical Facilities - Building Requirements. Open / not marked corrected.

1.14(D)(3) · Classroom arrangement ensures accessibility, safety, and engagement

Licensor observed shelving units in need of anchoring to ensure safety

Open Not marked corrected in the state record

Category: Classroom Environment. Open / not marked corrected.

1.11(F)(1) · Sight/sound supervision provided at all times

Licensor observed student to be out of sight and sound supervision in bathroom. Staff in infant room were prompted on the placement of staff to ensure all students can be seen throughout the classroom.

Open Not marked corrected in the state record

Category: Supervision, Interactions, and Prevention of Maltreatment. Open / not marked corrected.

1.9(K)(1) · Furniture clean/free of hazards

Licensor observed several crib mattresses to be torn

Open Not marked corrected in the state record

Category: Equipment and Materials. Open / not marked corrected.

1.9(K)(3) · Choke prevention gauge (I/T programs)

Staff were unable to locate the choke prevention gauge upon request in classroom.

Open Not marked corrected in the state record

Category: Equipment and Materials. Open / not marked corrected.

1.9(G)(3) · Toxic substances labeled/safely stored

Licensor observed santizing spray bottles to be within the reach of children.

Open Not marked corrected in the state record

Category: Cleaning, Sanitizing, and Disinfecting. Open / not marked corrected.

1.9(J)(6) · Choke-saving poster

Licensor observed classroom with the incorrect choke saving poster up.

Open Not marked corrected in the state record

Category: Postings. Open / not marked corrected.

1.9(J)(4) · First aid kit available/stocked

Licensor observed multiple first aid kits to be in need of restocking

Open Not marked corrected in the state record

Category: Illness and Injury. Open / not marked corrected.

1.9(K)(10) · Evacuation cribs empty (I/T programs)

Licensor observed evacuation crib to have items stored on them, and chair stored along side causing it to not be readily available.

Open Not marked corrected in the state record

Category: Emergency/Disaster Plans and Procedures. Open / not marked corrected.

1.10(A)(5) · Bottles never propped up/placed in crib

Licensor observed staff placing child in crib with a bottle to self feed

Open Not marked corrected in the state record

Category: Food Preparation, Mealtime, and Nutrition. Open / not marked corrected.

1.10(A)(8) · Bottles labeled with child's name

Licensor observed four out of the six bottles in classroom in need of labeling.

Open Not marked corrected in the state record

Category: Food Preparation, Mealtime, and Nutrition. Open / not marked corrected.

1.10(A)(4) · Infants held/fed for bottle feeding

Licensor observed staff placing child in crib with a bottle to self feed

Open Not marked corrected in the state record

Category: Food Preparation, Mealtime, and Nutrition. Open / not marked corrected.

1.10(C)(6.j) · Pacifier clips not in cribs

Pacifier clip observed in infant crib.

Open Not marked corrected in the state record

Category: Safe Sleep, Rest, and Quiet Activities. Open / not marked corrected.

1.9(J)(4) · First aid kit available/stocked

First aid kits observed to be in need of supplies as well as removing any over the counter ointments and creams

Open Not marked corrected in the state record

Category: Illness and Injury. Open / not marked corrected.

1.9(N)(1) · Care plans obtained for children with food allergies/nutritional needs

Epi pends and inhalers on site in need of care plans.

Open Not marked corrected in the state record

Category: Child Files. Open / not marked corrected.

1.9(K)(4) · Bucket seats/high chairs only used for eating

Licensor observed two students not buckled into highchair. Licensor spoke with staff and admin on site regarding regulation

Open Not marked corrected in the state record

Category: Food Preparation, Mealtime, and Nutrition. Open / not marked corrected.

1.10(C)(6.f) · Children sleep in cribs/cots only

Licensor observed loose fitting bedding on infant crib mattresses. Licensor discussed safe sleep risk and the importance of replacing ill fitted bedding in cribs

Open Not marked corrected in the state record

Category: Safe Sleep, Rest, and Quiet Activities. Open / not marked corrected.

1.9(K)(11) · 2' ft spacing between cribs/cots

children observed to be napping closer than 2 feet apart

Open Not marked corrected in the state record

Category: Safe Sleep, Rest, and Quiet Activities. Open / not marked corrected.

1.8(H)(1) · Equipment, materials, furnishings are safe/free of hazards

Licensor observed several ceiling tiles in need of repair, Due to staff report that children age 2 were utilizing indoor play area which is approved for children 3 and up the indoor playground was closed effective immediately. Licensor observed waterslide and hoses outdoors and advised staff these items must be removed prior to children using the space.

Open Not marked corrected in the state record

Category: Physical Facilities - Building Requirements. Open / not marked corrected.

1.14(D)(3) · Classroom arrangement ensures accessibility, safety, and engagement

Licensor observed each classroom in need of manipulatives and materials to provide activities and engagement for students

Open Not marked corrected in the state record

Category: Classroom Environment. Open / not marked corrected.

1.11(D)(3) · Classroom has emergency information for each child

Due to tablet not being properly charged access to student emergency information was not available.

Open Not marked corrected in the state record

Category: Administration. Open / not marked corrected.

1.11(D)(1) · Classroom attendance sheet

Upon request staff could not produce attendance due to tablets not being properly charged for use.

Open Not marked corrected in the state record

Category: Arrival, Attendance, and Release of Children. Open / not marked corrected.

1.14(C)(1) · Staff-child guidance and interactions

Licensor observed several occasions where guidance and interactions were not in a calm tone. Licensor spoke with admin on site regarding the staff interactions heard both in the office and in the hallway.

Open Not marked corrected in the state record

Category: Curriculum, Activities, and Teaching. Open / not marked corrected.

1.13(F)(1) · Staff/child files are accessible on-site

Child file reviewed in need of physical exam.

Open Not marked corrected in the state record

Category: Confidentiality and Record Maintenance. Open / not marked corrected.

1.11(F)(1) · Sight/sound supervision provided at all times

Licensor observed child exiting classroom due to door being open. Licensor advised staff that child was attempting to leave the space and staff were able to redirect the child and close the open door.

Open Not marked corrected in the state record

Category: Supervision, Interactions, and Prevention of Maltreatment. Open / not marked corrected.

1.9(C)(6) · Medications labeled/stored appropriately

Licensor observed epi - pen and inhaler to be stored in a students backpack within the reach of children. Licensor spoke with classroom staff and administration on site regarding medication being stored in a secure location not accessible by students.

Open Not marked corrected in the state record

Category: Medication. Open / not marked corrected.

1.9(G)(1) · Facility/equipment clean and free of hazards

Licensor observed shelving unit used to block off bathroom, and shelving units used as dividers both not securely anchored to walls/flooring. Additionally, numberous toilets were observed to not be in working condition throughout the building

Open Not marked corrected in the state record

Category: Equipment and Materials. Open / not marked corrected.

1.9(K)(3) · Choke prevention gauge (I/T programs)

Program did not have a choke prevention gauge on site.

Open Not marked corrected in the state record

Category: Equipment and Materials. Open / not marked corrected.

1.11(F)(1) · Sight/sound supervision provided at all times

Upon entering the Toddler 2 Room, licensor observed 4 children resting and/or engaging in quiet activities. It did not appear as if any staff were present in the room. However, the staff was in the bathroom changing a child's diaper. Because the diaper changing table is located inside the bathroom and only 1 staff was present, the remainder of the room was without appropriate supervision.

Open Not marked corrected in the state record

Category: Supervision, Interactions, and Prevention of Maltreatment. Open / not marked corrected.

1.9(G)(1) · Facility/equipment clean and free of hazards

The center's rear outdoor play did not appear clean/free of hazards. Trash/debris, including food, beverages, including glass bottles, clothing, and other items were scattered throughout the area.

Open Not marked corrected in the state record

Category: Equipment and Materials. Open / not marked corrected.

1.8(H)(1) · Equipment, materials, furnishings are safe/free of hazards

In the center's rear outdoor play area, the hose and other items (large bounce house, rugs, etc.) are not stored away properly and thus are a potential tripping hazard for both staff and children.

Open Not marked corrected in the state record

Category: Equipment and Materials. Open / not marked corrected.

1.9(H)(2) · Staff follow handwashing procedures

In the Toddler 2 room, staff did not wash their hands after assisting a child with a diaper change.

Open Not marked corrected in the state record

Category: Handwashing and Hygiene. Open / not marked corrected.

1.9(H)(3) · Staff ensure children follow handwashing procedures

In the Toddler 2 room, staff did not ensure a child washed their hands before having snack.

Open Not marked corrected in the state record

Category: Handwashing and Hygiene. Open / not marked corrected.

1.14(D)(3) · Classroom arrangement ensures accessibility, safety, and engagement

In the Toddler 3 room, a child was observed holding onto a piece of classroom furniture while jumping up and down on a cot. Classroom arrangement is not allowing for separation of noisy/quiet activities and is presenting potential safety issues.

Open Not marked corrected in the state record

Category: Classroom Environment. Open / not marked corrected.

1.9(K)(11) · 2' ft spacing between cribs/cots

In the Toddler 1 Room, two cots with resting children were placed next to each other and did not have 2 feet between them.

Open Not marked corrected in the state record

Category: Safe Sleep, Rest, and Quiet Activities. Open / not marked corrected.

1.10(C)(6.f) · Children sleep in cribs/cots only

In the Infant Room, a child was observed sleeping in an Infant seat.

Open Not marked corrected in the state record

Category: Safe Sleep, Rest, and Quiet Activities. Open / not marked corrected.

1.10(C)(6.k) · No items on/above crib or cot

In all classrooms, cots with resting children were observed placed up against furniture holding toys, etc.

Open Not marked corrected in the state record

Category: Safe Sleep, Rest, and Quiet Activities. Open / not marked corrected.

1.9(K)(1) · Furniture clean/free of hazards

2 small couches contain holes/rips, toy and cubby door cabinet broken in Younger Toddlers, part of toy broken in PK classroom.

Open Not marked corrected in the state record

Category: Equipment and Materials. Open / not marked corrected.

1.8(H)(1) · Equipment, materials, furnishings are safe/free of hazards

Hose in outdoor area not stored away after use, cabinet door is missing in Young Toddlers and sharp door hinges are accessible to children.

Open Not marked corrected in the state record

Category: Equipment and Materials. Open / not marked corrected.

1.10(C)(6.k) · No items on/above crib or cot

Cots were observed placed directly against wall, in front of doorway, up against cubbies filled with toys, etc.

Open Not marked corrected in the state record

Category: Safe Sleep, Rest, and Quiet Activities. Open / not marked corrected.

1.8(C)(7) · Exits/egresses identified/free of clutter

Clutter was observed around one of the exit doors in the Infant room.

Open Not marked corrected in the state record

Category: Physical Facilities - Building Requirements. Open / not marked corrected.

1.10(A)(5) · Bottles never propped up/placed in crib

Bottles were observed next to children's cots in the PS and PK classrooms. In the Infant Room, a child was observed with a propped bottle in a highchair. The chair was also observed to be reclined while the child was drinking.

Open Not marked corrected in the state record

Category: Food Preparation, Mealtime, and Nutrition. Open / not marked corrected.

1.10(A)(8) · Bottles labeled with child's name

In all classrooms, children's bottles were observed without labels.

Open Not marked corrected in the state record

Category: Food Preparation, Mealtime, and Nutrition. Open / not marked corrected.

1.10(A)(4) · Infants held/fed for bottle feeding

A child in the infant room was not being held during feeding and did not appear fully ready for self-feeding.

Open Not marked corrected in the state record

Category: Food Preparation, Mealtime, and Nutrition. Open / not marked corrected.

1.14(C)(2) · Staff-child interactions during mealtimes

In the Toddler 1 room, at least one staff was not sitting with the children during snack time.

Open Not marked corrected in the state record

Category: Food Preparation, Mealtime, and Nutrition. Open / not marked corrected.

1.9(G)(8) · Tables sanitized before/after mealtimes

In the Toddler 1 room, a child was placed at table to eat and table was not sanitized prior to child eating.

Open Not marked corrected in the state record

Category: Food Preparation, Mealtime, and Nutrition. Open / not marked corrected.

1.14(D)(3) · Classroom arrangement ensures accessibility, safety, and engagement

In the PS classroom, some children were napping, and some children had woken from nap and were playing and/or do not typically rest. All children however were grouped together, and the noisy/quiet activities were not being separated.

Open Not marked corrected in the state record

Category: Classroom Environment. Open / not marked corrected.

1.11(D)(1) · Classroom attendance sheet

Center uses a child care app via an Ipad for attendance. Attendance was not readily available and/or accurate within the rooms due either the Ipads not being charged or staff not logged in. Staff were able to show attendance via their personal phones. In one classroom, attendance indicated 5 children were present but only 4 were observed. It was discovered the child was listed on the attendance due to never being signed out Friday. Staff did not notice the attendance was wrong until noted by licensors.

Open Not marked corrected in the state record

Category: Administration. Open / not marked corrected.

1.13(C)(2) · Children are signed in/out by approved individuals

Children are not being signed in/signed out daily. In the Toddler 1 classroom, a child was still signed in from Friday.

Open Not marked corrected in the state record

Category: Arrival, Attendance, and Release of Children. Open / not marked corrected.

1.13(F)(10) · Staff file requirements

8 staff missing DCYF clearances- 1 also missing criminal background check. Same 8 staff missing required health records, qualifications, and job description.

Open Not marked corrected in the state record

Category: Staff Files. Open / not marked corrected.

1.9(G)(1) · Facility/equipment clean and free of hazards

Sink in PS classroom is not working.

Open Not marked corrected in the state record

Category: Equipment and Materials. Open / not marked corrected.

1.11(F)(1) · Sight/sound supervision provided at all times

In the Young Toddlers classroom, a child was observed picking up and eating something off the floor and a child was observed climbing on top of a table. In this room, the children were also not appropriately strapped in to their highchairs while eating.

Open Not marked corrected in the state record

Category: Supervision, Interactions, and Prevention of Maltreatment. Open / not marked corrected.

1.11(F)(2) · Furniture does not impact supervision

In the Toddler 2 room, a cot was placed behind furniture and thus was out of view of staff.

Open Not marked corrected in the state record

Category: Supervision, Interactions, and Prevention of Maltreatment. Open / not marked corrected.

1.11(F)(3) · Staff use of personal electronic devices

In the Toddler 1 room, two staff were observed using their phones. In the Infant room, a staff was observed using her phone. Use did not appear to be for child care app.

Open Not marked corrected in the state record

Category: Supervision, Interactions, and Prevention of Maltreatment. Open / not marked corrected.

1.9(G)(10) · Reusable sponges/dishcloths prohibited

Reusable dish cloths are being used as one was found in Toddler 2 room.

Open Not marked corrected in the state record

Category: Cleaning, Sanitizing, and Disinfecting. Open / not marked corrected.

1.9(K)(7) · Bedding removed/stored individually

In the PK classroom, bedding is not being stored individually.

Open Not marked corrected in the state record

Category: Cleaning, Sanitizing, and Disinfecting. Open / not marked corrected.

1.9(G)(5) · Garbage receptacles covered/lined

Garbage receptacle in Indoor Playground was not covered, and no cover appeared available.

Open Not marked corrected in the state record

Category: Environmental Health. Open / not marked corrected.

1.9(H)(2) · Staff follow handwashing procedures

In the Toddler 1 room, prior to serving a child snack, staff did not wash their hands.

Open Not marked corrected in the state record

Category: Handwashing and Hygiene. Open / not marked corrected.

1.9(H)(3) · Staff ensure children follow handwashing procedures

In the Toddler 1 room, prior to serving a child snack, staff did not ensure the child was washed his hands. In the Young Toddlers room, the hand-washing sink was filled with tableware.

Open Not marked corrected in the state record

Category: Handwashing and Hygiene. Open / not marked corrected.

1.9(J)(4) · First aid kit available/stocked

First Aid kits are in classrooms but are not being inventoried monthly and need to be replenished.

Open Not marked corrected in the state record

Category: Illness and Injury. Open / not marked corrected.

1.8(G)(5) · Playground equipment anchored/maintained

Playground has a large deflated bouncy house/slide that reportedly has not yet been used. Equipment is not anchored to the ground and appears to be parts of a larger structure.

Open Not marked corrected in the state record

Category: Physical Facilities - Outdoor Requirements. Open / not marked corrected.