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 are not conducted monthly.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

CI 1.7: Building and physical premises safety

A child was observed in the front office and electrical sockets were uncovered.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

E 1.1: Food sanitation procedures followed.

The posted menu was not accurate.

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.

The required evidences were not observed.

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.

Two types of props were not observed.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

E1.8: Review of Curriculum/Lesson Planning

There was no documentation to meet the required evidences.

Open Not marked corrected in the state record

Category: other. Open / not marked corrected.

1240-04-01-.22 · 1240-04-01-.22 Specific Requirements for Child Care Centers

There was no written lesson plan for the school age child.

Corrected Corrected by Sep 22, 2025

Category: other. Marked corrected in the state record.

1240-04-01-.22 · 1240-04-01-.22 Specific Requirements for Child Care Centers

There is no defined group for the school age child.

Corrected Corrected by Sep 5, 2025

Category: other. Marked corrected in the state record.

1240-04-01-.22 · 1240-04-01-.22 Specific Requirements for Child Care Centers

There was no designated classroom for the school age achild.

Corrected Corrected by Sep 5, 2025

Category: other. Marked corrected in the state record.

1240-04-01-.14 · 1240-04-01-.14 Equipment for Children

There was no age appropriate appropriate equipment and furnishings for the school age child.

Corrected Corrected by Sep 22, 2025

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

CI 1.7: Building and physical premises safety

Electrical sockets should be covered when not in use.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

CI 1.10:Supervision

Children were observed unsupervised in a classroom.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

E 3.2: Weekly menu posted and followed. Substitutions noted in advance of meal.

The menu was posted in the kitchen. This is an area where parents do not visit.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

E 3.13: Each child observed upon arrival for signs of illness and injury.

Three children arrived during the observation. Children were not observed for injury or illness.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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

There were six children in the preschool classroom (ages 3-5) un supervised.

Corrected Corrected by Jul 9, 2025

Category: supervision. Marked corrected in the state record.

1240-04-01-.22 · 1240-04-01-.22 Specific Requirements for Child Care Centers

There were six children in the preschool classroom (ages 3-5) un supervised. The adult:child ratio was not maintained.

Corrected Corrected by Jul 9, 2025

Category: supervision. Marked corrected in the state record.

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

There were six children in the preschool classroom (ages 3-5) unsupervised.

Corrected Corrected by Jul 9, 2025

Category: supervision. Marked corrected in the state record.