Early Childhood Education Campus

The only NSOR Clearance on file for Staff #5 (see code sheet for first day with children) was dated 4/23/26, which was after they began working with children. Staff #1 acknowledged that Staff #5 had direct contact and routine interaction with children prior to Staff #5 having the NSOR Clearance on file.

The only emergency plan training on file for Staff #5 (see code sheet for hire date) was dated 4/28/26. This was required to be completed within 90 days of hire.

Suave hand sanitizer spray and Antiseptique gel sanitizer, both labeled, "keep out of reach of children", were observed on a wooden shelf by a staff's desk in the first floor Toddler Room. Also, Dove deodorant labeled, "keep out of reach of children", was observed in a staff's desk drawer in the basement floor Toddler Room. These items were accessible to children.

The first-aid kit in the Nursery 4/5(4) "Loft" Room was observed to be missing soap, sterile gauze pads, tweezers, and tape.

The basement floor Toddler Room restroom had a faucet with peeling finish. This posed a potential scratch hazard. The Nursery 4/5(4) "Loft" Room was observed to have peeling paint along the wall trim.

The waste receptacle near the toilet in the Toddler Nap Room restroom and the waste receptacle near the toilet in the 1702 building restroom were observed to be missing a lid.

Two exposed bolts were observed at approximately ankle height on a metal fence post near the shed in the Outdoor Play Area.

Plastic bags and balls that were less than 1 inch in diameter were observed in a staff's desk drawer in the basement floor Toddler Room. In the same room, there were plastic bags on a wooden bookshelf and cubby shelf. Next to the wooden bookshelf, on the floor, there were blocks in a white container that were less than 1 inch in diameter. There was also a sensory table with noodles and rice that were less than 1 inch in diameter. These items were accessible to the older toddlers who were being supervised in that room and Staff #6 acknowledged that the children were still placing objects in their mouths. Additionally, rocks that were measured to be less than 1 inch in diameter were observed near the shed and alongside the outer part of the fence in the Outdoor Play Area. A toddler child was observed reaching through the fence to grab the rocks. Mulch, that was less than 1 inch in diameter, was also observed alongside the outer part of the fence in the Outdoor Play Area. The rocks and mulch were accessible to toddlers who were still placing objects in their mouths.

The health reports on file for Child #1 (dated 8/12/25), Child #3 (dated 8/22/25), and Child #4 (dated 12/31/25) did not include a statement that the child is able to participate in childcare and appears to be free from contagious or communicable disease.

Staff #5 (see code sheet for first day with children) had health assessments on file dated 1/6/26 and 2/23/26 and a TB test result on file dated 1/5/26, which were completed after they began working with children. Also, Staff #6 (see code sheet for first day with children) had a health assessment on file dated 4/25/26 and a TB test result on file dated 4/25/26, which were completed after they began working with children.

Fire drills, for both buildings, were conducted on the same day throughout the year. Fire drills were not conducted at least once every 60 days as evidenced by the following fire drill logs that were on file: 10/6/25 to 12/11/25.

The fee agreement on file for Child #3 was observed to be missing the following: The amount of the fee to be charged per day or per week; The date on which the fee is to be paid; The services to be provided to the family and the child; The child's arrival and departure times; The persons designated by a parent to whom the child may be released as specified in § 3270.117 (relating to release of children); The date of the child's admission. The agreement for Child #3 was also not signed by the operator. The fee agreement on file for Child #4 was observed to be missing the following: The date of the child's admission. The agreement for Child #4 was also not signed by the operator.

The emergency contact information on file for Child #3 did not include the addresses and telephone numbers of the individuals designated by the parent to whom the child may be released.