Get Me Started

At time of renewal inspection on 11/25/25, the floor vent near the entrance of the facility was visibly dirty and in need of cleaning.

At time of renewal inspection on 11/25/25, chipped paint was observed on the wall in the infant toddler room behind the adult chair.

At time of renewal inspection, the emergency information for child #1 did not include the addresses of the persons to whom the child may be released.

At time of renewal inspection on 1/7/25, the health reports for child #1 and #2 did not have a date so it was not able to be determined if the health report was completed within the past 12 months.

At time of renewal inspection on 1/7/25, the file for child #2 did not include an immunization record.

At time of renewal inspection on 1/7/25, the fire drill log did not show that the fire system was being tested every 30 days as required.

At time of renewal inspection on 1/7/25, the emergency information for child #2 and #3 did not include the addresses for the release persons to whom the child may be released.

At time of renewal inspection on 1/7/25, the emergency form and the agreement form for child #2 had not been reviewed/updated with a signature and a date within the past 6 months. Last date of review was 5/20/24.

At time of renewal inspection on 1/7/25, the file for staff person #1 did not include a total of 12 hours of annual child care training hours.

During staff file review at renewal inspection, the file for staff person #1 did not include a complete NSOR verification certificate or an application for the NSOR.

During paperwork review at renewal inspection, the facility's emergency plan had not been updated to meet Federal requirements under 45 CFR § 98.41(a)(1)(vii), which includes having a plan for Continuity of Operations.

During paperwork review at renewal inspection, the emergency plan letter sent home to parents did not include lockdown procedures, or accommodations for infants/toddlers/children with disabilities or chronic medical conditions during an emergency.

During walk-through at renewal inspection, the small room on the second floor which is measured child care space, was being used as an office area and storage space.

During child file review at renewal inspection, the immunization record for child #1, #2, and #3 did not show up to date influenza vaccinations, or an exemption note.

During staff file review at renewal inspection, the file for staff person #1 did not include a health assessment or TB test results.

During paperwork review at renewal inspection, the facility had not conducted an annual emergency drill.

During child file review at renewal inspection, the emergency contact information for child #1 did not include the address of the child's physician/medical care provider. The emergency information for child #3 did not include the address of the release persons to whom the child may be released.

There was not documentation of the National Sex Offenders Registry clearance in the file of facility staff #1.

The immunization records for facility children #1 and #3 did not indicate all influenza vaccines were given in accordance with the schedule recommended by the ACIP nor was there documentation of acceptable exemptions in the records.

There was not documentation that facility staff #1 completed Pediatric First Aid and CPR training as required.

There was not documentation that the agreement and emergency contact forms for facility child #3 was updated at least once every 6 months. The date of the last review/update was 2/23/2022.

There was not documentation that facility staff #1 completed 12 clock hours of child care training annually.