Macy Johnston

On 1-17-2025 during an unannounced visit, staff person #1 was left out of ratio with 7 one-year old children in care.

On 1-17-2025 during an unannounced visit, there were tables stacked on top of each other in the indoor play space.

On 1-17-2025 during an unannounced visit, there were multiple protective receptacle covers missing throughout the facility in the indoor play space, main large room and on the stage area.

On 1-17-2025 during an unannounced visit, the trash can in the main room was not lidded and contained tissues/napkins, and gloves.

On 1-17-2025 during an unannounced visit, the pink walls in the main room and indoor play space were dirty. A ceiling tile was missing as well as other ceiling tiles were stained in the children's bathroom.

On 1-17-2025 during an unannounced visit, the sink in the children's bathroom was out of order, covered with a trash bag around the sink and a trash can lined with a trash bag was underneath it.

On 1-17-2025 during an unannounced visit, the toys (doll houses, toy kitchen sets, riding equipment, etc.) in the indoor play space were dirty.

On 3/14/24, during the renewal inspection, certification rep observed chipping paint in the gross motor classroom.

On 3/14/24, during the renewal inspection, certification rep. observed a horse riding toy that was rusted.

On 3/14/24, during the renewal inspection, child # 2, had no evidence of a updated health report at least every 12 months for an older toddler or preschool child.

On 3/14/24, during the renewal inspection, child #4 did not have evidence of immunization for the individual child in the child record.

On 3/14/24, during the renewal inspection, child # 1and #3, had no evidence of a initial health report no later than 60 days following the first day of attendance at the facility.

On 3/14/24, during the renewal inspection, staff person #2 did not have evidence of the health and safety training in the staff persons records.

On 3/14/24, during the renewal inspection, there was no evidence of a updated staff evaluation for staff person #1 and staff person #2.

On 3/14/24, during the renewal inspection, the identified director staff person #3 stated her hours were 8am-5pm at multiple locations throughout the day as needed. Certification rep. could not verify documentation of a qualified director who was employed by the facility and present at the facility for a minimum of 30 hours per week,

On 3/14/24, during the renewal inspection, staff person #2 did not have evidence of their education in their individual staff records.

On 3/14/24, during the renewal inspection, child #1,#2,#3,#4,and #5 did not have have evidence of the required child service report in the individual child records.

On 3/14/24, during the renewal inspection, child #1 did not have the specific date of the child's admission on the agreement form.

On 3/14/24, during the renewal inspection, the emergency contact, for child #5, did not include the address of the child's physician or source of medical care.

On 3/14/24, during the renewal inspection, the emergency contact did not have written consent signed by a parent for emergency medical care for child #4 and child #5

On 3/14/24, during the renewal inspection, child #1 did not have evidence of the emergency contacts address of the individual designated by the parent to whom the child may be released on the emergency contact form.

On 3/14/24, during the renewal inspection, child # 2, #4, and #5 had no evidence of parental review and update of the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information emergency contact and agreement form.

On 3/14/24, during the renewal inspection, there was no evidence of parental consent for emergency medical care for the child. Written consent is required prior to admission on the emergency contact form for child #4 and #5.

On 3/14/24, during the renewal inspection, there was no evidence of parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission on emergency contact form for child# 3, #4, and #5.

On 3/14/24, during the renewal inspection, child # 3 had no evidence of parental consent for transportation, walking excursions, swimming and wading on the emergency contact form.

On 3/14/24, during the renewal inspection, staff person #1 and #2 did not have evidence of the annual minimum of 12 clock hours of child care training in their individual staff records.

During the inspection on 4/14/2023, the emergency plan reviewed did not provide for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

During the inspection on 4/14/2023, the operator did not provide documentation of annual notification to the local traffic safety authority.

During the review of Staff Person #1 file on 4/14/2023, documentation of education was missing.