Dot To Dot

Based on interviews and record review, the licensee did not comply with the section cited above, as an emegergency drill has not bee conducted and documented since 8/20/25, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on interview and record revies, the licensee did not comply with the section cited above, as 2 of 5 fiiles reviewed did not containe parental permission/approval to administer medications, which poses/posed a potential health, safety or personal rights risk to persons in care.

The Stems and Roots A classrooms had uncovered electrical outlets and exposed outlets within an active surge protector strip (Roots) immediately next to a children's table, which posed a potential health, safety or personal rights risk to persons in care.

Based on record review, staff S1 had an expired Mandated Reporter certificate - expired 1/28/25 - which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, facility failed to associate staff member Georgiana Schwartz to the facility.

Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours. 1 Director stated that they will have a staff meeting and training to review the regulation on reporting requirements and review the licensing LIC624 unusal incident form with staff members on 2/24/2023. This requirement is not met as facility did not report the unusual incident to the department within the next business day. This poses a potential health and safety risk to clients in care. 8 Facility will submit the agenda along with the staff member's sign in sheet to Licensing no later than 3/01/2023.

As a condition of licensure, the areas around and under high climbing equipment, swings, slides and other similar equipment shall be cushioned with material that absorbs falls. (1) Sand, woodchips and peagravel,or rubber mats commercially produced for the purposes of (e) above, are permitted. Director stated that they will order additional sand and/or wood chips for the playground. The children will not use the rope as a swing and climb on the dome shape structure until there are sufficient cushioning. This requirement is not met. The rope swing area, yellow slides area and the doam climbing structures area does not have sufficient cushioning that absorbs falls. This poses a potential health and safety risk to clients in care. 8 Director will review the regulation on outdoor activity space with staff members on 2/24/2023 and will submit a copy of the agenda along with the staff member's sign in sheet to Licensing by 3/1/2023. Proof of purchases of the sand and wood chips for the playground along with pictures showing that the playground has sufficient cushioning shall be submit to…

Based on record review, the licensee did not comply with the section cited above 5 out of 7 staff member's does not have a valid online mandated child abuse training certificate. Staff members M.S, S.K, L.S,T.W, SS needs to complete the online mandated child abuse training which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above Two of the staff members fingerprints are not associated to the facility but they are associated to the licensee's other location which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in 2 out of 7 staff's records does not have their physician's report LIC503 available for review which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above two of the children's prescription medication does not have the label directions as prescribed by the child's physician which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on interview, the licensee did not comply with the section cited above in as Director Adriana Rutherford has been out on leave since the end of October. Licensee failed to report and submit the change of director packet to Licensing which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on interview, the licensee did not comply with the section cited above as facility has not completed the drinking water lead testing which poses/posed a potential health, safety or personal rights risk to persons in care.