Storybook Learning Academy

The Director or designated staff person who is responsible for compliance with this chapter did not ensure the hypothetical locations of the fire were rotated around the facility for each drill such that the hypothetical location was never the same for consecutive drills.

At approximately 1:25 PM and 2:15 PM Certification Staff observed Staff #1 leave their assigned group alone in the Buzzy Beehive Room. At 1:25 PM Staff #1 was observed in the hall by the office and at 2:15 PM Staff #1 was observed taking a child to the lobby to meet the child's parent.

At approximately 1:25 PM and 2:15 PM Certification Staff observed Staff #1 leave their assigned group alone in the Buzzy Beehive Room. At 1:25 PM Staff #1 was observed in the hall by the office and at 2:15 PM Staff #1 was observed taking a child to the lobby to meet the child's parent.

The file of Staff #1 lacked a National Sex Offender Registry Certificate prior to providing initial service in child care (SEE LIS Code Sheet). The file of Staff #1 contained a NSOR dated 12/16/25. The file of Staff #4 lacked a valid Child Abuse Clearance. Staff #4 had a volunteer Child Abuse Clearance dated 10/16/24.

At approximately 11:50 AM Certification Staff observed Staff #2 caring for a group of 6 mixed-age children which included 1 infant, 1 young toddler, 3 older toddlers, and 1 preschooler in the Kiddie Kingdom Room.

Observed a cord to a baby swing which was not secured creating a potential tripping and/or strangulation hazard in the Kiddie Kingdom Room.

The file of Staff #1 lacked documentation of receiving training regarding the emergency plan at the time of initial employment (SEE LIS Code Sheet). The file of Staff #1 contained no documentation of emergency plan training.

Observed an electrical outlet which lacked a protective receptacle cover under the TV in the Kiddie Kingdom Room where children ages 3 and under were located.

Observed Nivea Body Cream which indicated "keep out of the reach of children" in the top drawer of the teacher's desk in the Buzzy Bee Room which was accessible to children.

Observed a Star Wand with a broken handle in the Buzzy Bee Hive Room.

Staff #1 did not ensure that a child's hands were washed after being diapered in the Buzzy Bee Hive Room. Staff #2 did not ensure that a child's hands were washed after being diapered in the Kiddie Kingdom Room.

The files of Staff #2, #3 and #4 lacked a health assessment conducted within 12 months prior to providing initial service in a child care setting (SEE LIS Code Sheet). The file of Staff #2 did not contain a health assessment. The file of Staff #3 contained a health assessment dated 3/24/26. The file of Staff #4 did not contain a health assessment.

Staff #1 did not wash their hands after diapering a child in the Buzzy Bee Hive Room.

The Director or designated staff person who is responsible for compliance with this chapter did not ensure fire drills were conducted at least once every 60 days. The facility had no documentation of fire drills being conducted.

The facility was unable to provide written documentation that the fire detection system was manually tested at least every 30 days. The facility provided a written record that the fire detection system was manually tested on 10/29/25.

Based on interviews, staff indicated children including infants, toddlers, and preschoolers were transported on a bus for a field trip without using car seats or booster seats.

The file of Staff #4, who was designated as an aide, lacked documentation of meeting one of the applicable staff qualifications for the position in which the person was performing.

The file of Staff #2, who was designated as an assistant group supervisor, lacked documentation of 2 years experience with children.

Observed children randomly being placed in highchairs during non-mealtimes with little or no activities provided.

The files of Staff #2 and #4 lacked two written, nonfamily references from individuals attesting to the persons' suitability to serve as a facility person. The file of Staff #2 contained one written reference. The file of Staff #4 did not contain any references.

The facility's current certificate of compliance was not posted in a conspicuous location used by parents.

Staff did not ensure that a child's hands were washed before snack.

2nd citation. Previously cited on 10/29/25. The hot water temperature at the bathroom sink was 116° F.

2nd citation. Previously cited on 10/29/25. The refrigerator in the Cookie Cubby Room lacked an operating thermometer.

2nd citation. Previously cited on 10/29/25. Emergency contact information for Child #1 did not include the complete address of the individual designated by the parent to whom the child may be released.

2nd citation. Previously cited on 10/29/25. Emergency contact information was not present in the Kiddie Kingdon for children receiving care in the space.

The hot water temperature at the bathroom sink was 116° F.

Observed 6 exposed screws on the gate of the outdoor play space. Observed a piece of exposed metal on the bottom right side of the gate creating rough edges in the outdoor play space.

Observed a play kitchen which was not anchored creating a potential tipping hazard in the Kiddie Kingdom Room. Observed a play kitchen which was not anchored creating a potential tipping hazard in the Buzzy Bee Room.

The refrigerator in the Cookie Cubby Room lacked an operating thermometer.

Staff did not ensure that a child's hands were washed after being diapered.

Staff did not wash his/her hands after diapering a child.

Written notification of safe routes was not posted by the operator at a conspicuous location in the child care facility.

The operator did not notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.

At the time of enrollment, parents did not receive in writing the facility's policy regarding supervision during the transfer of care between the child care facility and school.

The agreement for Child #2 did not specify the date on which the fee is to be paid.

The agreement for Child #4 did not specify the child's departure time.

The agreements for Children #2, #4, and #5 did not specify the persons designated by a parent to whom the child may be released.

The files of Children #1, #2, #3, #4, and #5 contained the original copy of the agreement. The facility did not make a copy for the files and give the original to the parent.

Emergency contact information for Children #4 and #5 did not include the complete address of the child's physician or source of medical care.

Emergency contact information for Child #1 did not include the complete home address and work address of the enrolling parent. Emergency contact information for Child #1 did not include the work telephone number of the enrolling parent. Emergency contact information for Child #2 did not include the work address and work telephone number of the enrolling parent. Emergency contact information for Child #3 did not include the complete home address of the enrolling parent. Emergency contact information for Child #3 did not include the work address and work telephone number of the enrolling parent. Emergency contact information for Child #4 did not include the work address and work telephone number of the enrolling parent. Emergency contact information for Child #5 did not include the home telephone number of the enrolling parent.

Emergency contact information for Children #1, #3, #4, and #5 did not include written consent signed by a parent for emergency medical care.

Emergency contact information for Children #2 and #3 did not include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation.

Emergency contact information for Child #3 did not include health insurance coverage and policy number for a child under a family policy or Medical Assistant benefits, if applicable. Emergency contact information for Child #4 did not include the policy number for a child under a family policy or Medical Assistance benefits, if applicable. Emergency contact information for Child #5 did not include health insurance coverage and policy number for a child under a family policy or Medical Assistant benefits, if applicable.

Emergency contact information for Child #2 did not include the complete address of the individual designated by the parent to whom the child may be released. Emergency contact information for Child #3 did not include the address of the individual designated by the parent to whom the child may be released. Emergency contact information for Child #4 did not include the address of the individual designated by the parent to whom the child may be released. Emergency contact information for Child #5 did not include the complete address of the individual designated by the parent to whom the child may be released.

Emergency contact information was not present in the Kiddie Kingdon for children receiving care in the space.

The files of Children #1, #3, #4, and #5 did not contain signed parental consent for administration of minor first-aid procedures by facility staff.

It was observed that an agreement was not on file at the date of enrollment for Children #2 and #3. Child #2's date of admission was 10/14/25 with an agreement dated 10/20/25. Child #3's date of admission was 10/20/25 with an agreement dated 10/21/25.

The operator did not provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.