Leaps And Bounds

Based on observation the licensee did not comply with the section cited above in where during the tour of the facility LPA observed Rm 2, Rm 4 changing tables with dirt/grime, floor boards and walls with dirt/grime Rm 1-4, 5 outlet covers missing between Rm 1-4, 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 in cleaning solutions, exterior building paint, bleach/water mix, room sprays and disinfectants were accessible to children in rooms 1-4 as the areas kept did not have child safety locks and/or within reach of children, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on LPA's observations and interviews conducted Staff #1 (S1) stated they were giving a teacher a break on 7/16/25 and was alone with 12 children even though they have no units. This is a potential health and safety risk to the children in care.

Based on interview conducted and LPAs observation, it was disclosed that C1 was moved from the infant classroom into the 2's classroom prior to their 2nd birthday to meet ratio. This is a potential health and safety risk to children in care.

Based on LPA observation in the kitchen, LPA observed mice droppings and 1 dead cockroach in the pantry area. Lastly, based on record review of pest control receipts, it was documented that pest control had seen pest activity over the past few months and was asked to treat for mice and cockroaches based on activity being reported. This is a potential risk to the health and safety of children in care.

Based on interviews, 4 out of 4 staff memers stated C1 was served food with known allergens. This is a potential health and safety risk to the children in care.

Based on observation, there was no working carbon monoxide located, therefore the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, the flooring in hallway was in disrepair with tears, missing sections and cracks, therefore the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, furniture, bathroom door, bathroom toilet paper dispensers, and drywall are in disrepair, therefore licensee did not comply with the section cited above in 4 items, which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, plumbing fixtures for the preschool room are not in proper working order, therefore the licensee did not comply with the section cited above, which poses a potential health, safety or personal rights risk to persons in care.

Based on observations and 2 out of 3 interviews, outdoor activity space ground surface is not maintained and poses a potential health and safety risk to children in care.

LPAs observed a broken drain cover with multiple sharp edges and the sandbox had an exposed screw present in the right corner.

Based on interviews the after-school staff did not realize a child had left the classroom and exited the building and was only aware of it when a parent brought the child back into the facility. Director will provide LIC 9224 to all parents enrolled for a period of one year and keep a copy in the child's file for review by the Department.

Based on interviews the incident of a Preschool child walking out of the facility unnoticed by caretakers was not reported to the Department, which poses a potential, heath, safety or personal rights risk to children in care.

101238(a) Building and Grounds The childcare center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. This requirement was not met as evidence by: 1 Director agrees to clean, replace and/or repair all flooring issues and have the walls of the facility cleaned and/or painted and repaired on or before the

Based on observations and confidential interviews, the facility has an issue with cockroaches and dead cockroaches were observed under the sinks in the kitchen and the 3’s classroom.

Based on observations, the facility’s front office and 2’s classroom was cluttered with supplies and equipment underneath the receptionist area and the back of the 2’s classroom that was accessible to children which is a potential health, safety and/or personal rights risk to children in care. 8 or before the

The Director has agreed to purchase a trash can with a tightfitting cover for the kitchen and will provide proof of purchase by submitting a picture of the trashcan to LPA Hamilton via email on or before the

Director has agreed to remove the red chair, blue vinyl couch and remove or fix/repair the screws in steps in front of the closet in the Pre-K room. Director will submit proof by submitting a picture to LPA Hamilton via email on or before the

Based on record review and interview the facility did not report to CCL a possible Pinworm exposure at the facility on or around March 14, 2022 which poses a potential health, safety, or personal rights risk to persons in care.

Based on record review and interview the facility did not provide proper notification/information to the parents of enrolled children regarding a possible Pinworm exposure at the facility on or around March 14, 2022 which poses a potential health, safety, or personal rights risk to persons in care.

Staff did not ensure daycare was free from pests

-The outdoor activity space is not being maintained free of hazards

- Day care child wandered away from the facility unattended.

Facility has insects

Facility trash is not properly disposed of.

Facility is unkempt.

Facility is dirty.