Summary of Follow-up Visit for a PON and Safety Plan The visit conducted today included monitoring of the agency's compliance with Licensing Rules and Regulations and follow-up visit for a PON and safety plan. If any violations were received, details can be observed in the compliance details section of the visit along with corresponding corrective action plans.

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Summary of QRIS Monitoring Visit The visit conducted today included monitoring of the agency's compliance with Licensing Rules and Regulations and scoring of the QRIS. If any violations were received, details can be observed in the compliance details section of the visit, along with corresponding corrective action plans. Items observed not stored in a locked area or open rooms: Clorox wipes Lotions Baby Wipes All purpose lysol Moisture-absorbing box Other Hazards: Cords to the computer and other devices in an open room are accessible. Floral Strand hanging down the wall First Aid Missing items: scissors, thermometer, bandage tape, roll gauze, cold pack, liquid soap, tissues Limited toys for the new number of infants in the program. There are limited/to no photos of real people, animals, artwork, children's names, no weather chart, and no calendars. Discussed posting classroom rules for children to see in a way that is understandable for them. During a QRIS visit, a program specialist observed several "keep out of reach of children" items in areas accessible to children and not stored in locked areas. The program specialist also observed items such as electrical cords and a string of floral arrangements that were accessible to children.

Disposition: Yes