Center of Xcellence

During the unannounced monitoring, half of the indoor play space was being utilized as childcare space. There was a desk and chairs and other office furniture/equipment. (Continued noncompliance from renewal inspection conducted on 8/25/25)

During the unannounced monitoring, there was chipped paint on the walls surrounding the bathroom. (Continued noncompliance from renewal inspection conducted on 8/25/25)

During the unannounced monitoring, there were no accommodations for infants or toddlers in the emergency plan. (Continued noncompliance from renewal inspection conducted on 8/25/25)

During the unannounced monitoring, the emergency plan was not sent to the local municipality and county emergency management agency. (Continued noncompliance from renewal inspection conducted on 8/25/25)

During the unannounced monitoring, there was no annual written notification to the local traffic safety authorities. (Continued noncompliance from renewal inspection conducted on 8/25/25)

During the unannounced monitoring, the daily activity chart does not reflect the activities being conducted or address when the children go to the play area for large muscle activity. (Continued noncompliance from renewal inspection conducted on 8/25/25)

During the unannounced monitoring, the file for staff #1 did not include a verification of education. (Continued noncompliance from renewal inspection conducted on 8/25/25)

During the renewal inspection, certification representative reviewed 4 staff files and the files for staff #4 is missing the FBI clearance(the one on file has the wrong name) and the state criminal history clearances

During the renewal inspection, certification representative did a facility walk through. Staff #2 left an infant (who was in the staff person's assigned group) unattended in a bouncy chair on the floor in the corner between a wall and highchairs. The child was not supervised by a staff person. Staff person # 1, # 2, # 3 and # 4 were present in the space and supervising additional children.

During the renewal inspection, certification representative reviewed the facility files, and the emergency plan did not include a method for facility persons to contact parents as soon as reasonably possible when an emergency arises and did not provide a method for facility persons to contact parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children.

During the renewal inspection, certification representative reviewed 4 staff files and the files for staff #1, staff #2,STAFF #3 and staff #4 did not include emergency plan training.

During the renewal inspection, observation of the indoor play space showed that half of the space is being utilized as childcare space. There is a desk and chairs and other office furniture/equipment.

During the renewal inspection, While an infant slept, children were observed engaging in large muscle activities in the main childcare space while staff watched.

During the renewal inspection, certification representative did a facility walk through, and there was a bottle of bleach sitting on top of the toilet.

During the renewal inspection, certification representative conducted a facility walk through and there was chipped paint throughout on the walls surrounding the bathroom.

During the renewal inspection, certification representative conducted a facility walk through and the toilet on the left is clogged up with excrements inside of bowl.

During the renewal inspection, certification representative conducted a facility walk through and there were no handwashing signs that stated that "a facility person and an able child shall wash his hands after toileting and before eating" requirement is written shall be in the children's bathrooms/at all sinks.

During the renewal inspection, certification representative reviewed 4 staff files and the file for staff #2 did not have a physical or TB test results.

During the renewal inspection, certification representative conducted a facility walk through and there was no pick up and drop off procedures posted.

During the renewal inspection, certification representative reviewed the facility files, and the emergency plan did not include accommodations for infants, toddlers, children with special needs and children with chronic medical conditions.

During the renewal inspection, certification representative reviewed the facility files and the emergency plan did not include information on how staff are to respond(specific duties) in the event of an evacuation or relocation and did not include a location for staff and children to relocate to.

During the renewal inspection, there was no documentation to show that the emergency plan was sent to the local municipality and county emergency management agency.

During the renewal inspection, certification representative reviewed facility files and there was no annual written notification to the local traffic safety authorities.

During the renewal inspection, certification representative reviewed 4 staff files and: 1. the file for staff #4 did not contain the part 1 health and safety training. 2.There was no policy for Shaken Baby Syndrome and Child Maltreatment per Announcement C-22-03 that was issued on January 24,2022.

During the renewal inspection, certification representative reviewed 4 staff files and the file for staff #2 did not contain fire safety training.

During the renewal inspection, certification representative conducted a facility walk through and the daily activity chart/list does not specify the activities being conducted or address when the children go to the play area for large muscle activity.

During the renewal inspection, certification representative reviewed staff files and the file for staff #1 and staff #4 did not include a verification of childcare experience and the file for staff #2 did not include a verification of childcare experience or education.

During the initial inspection, certification representative reviewed two staff files and the facility paperwork and the file for staff #2 did not include the 1hr health and safety update or emergency plan training. The emergency plan did not include or address an emergency situation while children were in the basement of the facility or specific staff duties per announcement c-22-04, issued 4/19/22.

During the initial inspection, certification representative conducted a facility walk through and there was no first aid kit in the indoor childcare space.

During the initial inspection, certification representative conducted a facility walkthrough and there were no tweezers in the first aid kit in the main childcare area.

During the initial inspection, certification representative conducted a facility walk through and there were no handwashing signs that stated that a facility person and an able child shall wash his hands after toileting and before eating in the children's bathrooms.

During the initial inspection, certification representative conducted a facility walk through and the refrigerator temperature was greater than 45° F per the thermometer.

During the initial inspection, certification representative reviewed two staff files and the file for staff #1 and staff #2 did not have a verification of childcare experience.

During the initial inspection, certification representative reviewed 2 staff files and the file for staff #1 and staff #2 did not include two non-family references.

During the initial inspection, certification representative reviewed 2 staff files and the file for staff #2 did not include 12 hrs of childcare training.