CI 1.2: Emergency preparedness and response planning. The child care provider shall comply with all other requirements related to emergency preparedness provided under T.C.A. § 71-3-517

Fire drills were missed for 2 months.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

CI 1.3: Prevention/response to food allergies

The posted allergy folder was empty. If there are children with no allergies, a sign should be posting stating that there are no know allergies.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

CI 1.4: Use of Safe Sleep Practices *Score NA if this is a school age only program.

Sleeping infant was not checked after 15 minutes.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

CI 1.10:Supervision

Educator took a phone call during lunch limiting them from supervising children.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

E 1.1: Food sanitation procedures followed.

Infants eating in highchairs hands were wiped but not washed with soap and water. The toddlers were served a quarter of an apple that needed to be cut smaller.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

E 1.2: Infants/toddlers have clean, safe space for climbing, crawling, pulling up and exploring *Score NA if the agency does not serve infants or toddlers.

There was not a place set aside for infants and toddlers.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

E 1.5: Books, pictures, and materials representing people of different races, cultures, ages, abilities, and gender in non- stereotyping roles available for children.

There were no diverse mateials or books accessible to th children.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

E 1.6: Dramatic play materials include items from different cultures.

There wre no diverse dramatic play materials accessible to the children.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

E 1.7: Furnishings and Equipment

There were not a varity of at least two developmentally appropriate play options for each age group.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

E 1.9: Mealtime Supervision

A meal supervision lapse occured when the primary educator answered the phone twice while supervising lunch. In addition, two year old children were served a 1/4 of an apple that was not cut up into small pieces.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

E1.3: Offering developmentally appropriate activities, (reading, writing, play, sorting, self-care, outdoor play) use wide range of language when engaging and allow children to build imagination, independence, and to develop a love of learning.

During this visit, there were a total of 11 blocks, 3 dramatic play outfits, 1 infant book, and a few infant materials available. There were limited amount of materials available to the children.

Open Not marked corrected in the state record

Category: other. Open / not marked corrected.

E1.4: Rotation of activities/materials to engage child interest

There were very limited materials accessible to the children. They were not relevent to the curriculum.

Open Not marked corrected in the state record

Category: other. Open / not marked corrected.

E1.5: Activities with planned instruction followed and teacher influenced.

There were not materials available to reflect the activities on the lesson plan. Planned activities did not occur.

Open Not marked corrected in the state record

Category: other. Open / not marked corrected.

E1.6 Children see and interact with print materials.

The children's art work was not displayed around the room. There were no book throught the classroom learning spaces. There were no book to read to the children daily.

Open Not marked corrected in the state record

Category: other. Open / not marked corrected.

E2.2: Educators respond to/interact with children consistently in a warm, encouraging manner.

Children did not have activities offered to them for educators to interact or engage with them.

Open Not marked corrected in the state record

Category: other. Open / not marked corrected.

1240-04-01-.11 · 1240-04-01-.11 Supervision

During a monitoring visit on 10/16/2025, LC Spells and FS Pass observed the Primary Educator answering two phone call while supervising lunch.

Corrected Corrected by Oct 16, 2025

Category: supervision. Marked corrected in the state record.

1240-04-01-.11 · 1240-04-01-.11 Supervision

During a monitoring visit on 10/16/25, FS Pass and LC Spells observed a safe sleep nap lapse. The sleeping 4 month old infant was not visually and physically checked for 20 minutes. LC Spells asked the Primary Educator to check the sleeping infant.

Corrected Corrected by Oct 16, 2025

Category: supervision. Marked corrected in the state record.

1240-04-01-.08 · 1240-04-01-.08 Record Keeping

During a visit on 10/16/25, the educators didn't record all of the infant and toddlers feeding, toilieting, and diaper changes.

Corrected Corrected by Oct 23, 2025

Category: recordkeeping. Marked corrected in the state record.

1240-04-01-.15 · 1240-04-01-.15 Program Language and Literacy Development

During this visit, there were a total of 11 blocks, 3 dramatic play outfits, 1 infant book, and a few infant materials available. There were limited amount of materials available to the children.

Corrected Corrected by Oct 30, 2025

Category: other. Marked corrected in the state record.

1240-04-01-.18 · 1240-04-01-.18 Emergency Preparedness

During a monitoring visit on 10/16/25, it was observed that two fire drills were missed.

Corrected Corrected by Oct 30, 2025

Category: physical safety. Marked corrected in the state record.