The Learning Loft at Williams Square

The current child abuse clearance on file for Facility Person #4 was completed more than 60 months after the previous child abuse clearance on file.

The current emergency plan trainings documented and completed on file for Facility Persons #5, #6, #7 and #8 were completed more than 12 months after the prior respective emergency plan trainindgs documented and on file.

There were two uncovered outlets in the Preschool 2 room.

There was a bottle of floor cleaner on the floor in an unlocked storage room off of the Preschool room.

There was a screw/small plastic bracket on a wall in the second floor boys restroom, at a child's level. There were exposed bolts in outdoor playspace at a corner of the space on the fence. There were bolts at the gate to the outdoor playspace that had been cut, resulting in sharp edges/ points on the surface of the bolts.

There was peeling paint on a wall near the floor behinds the chairs in the waiting area of the 2nd floor boys restroom. There was peeling paint/damaged plaster on a wall in the preschool room near the floor under a window. There was damaged plaster on a wall in the Preschool 2 room near the floor to the right of the door. There was damaged plaster on the wall near the floor in the back of the Enrichment 1 room. There was peeling paint in the downstairs boys restroom on the wall in the nook to the right of the sinks.

There were rest mats, torn at the seam and exposing foam, in the Multi-purpose and Young Toddler rooms, where children placing objects in the mouth receive care.

The current health assessment on file for child #3, a young toddler, was completed more than 6 months after the previous healh assessment on file.

The current health assessments on file for Facility Persons #1 #2 #3 #5 and #7 were all completed more than 24 months after the previous respective health assessments on file.

The fire drill log indicated there was a fire drill conducted on 3/5/26, then next again on 5/29/26.

There was no proof of purchase for the facility's interconnected fire alarm system.

The initial health assessment on file for child #2 was completed more than 60 days after the first day of attendance.

The current fire safety trainings documented and on file for Facility Persons #2, #5, #6 and #8 were each completed more than 12 months after the previous respective fire safety training documented and on file.

The current evaluations on file for Facility Persons #2, #5, #6 and #7 were each completed more than 12 months after the previous respective staff evaluatios on file.

The current child service reports on file for children #1, #2, #3 and #4 were all completed more than 6 months after their respective start dates.

There was no emergency contact form present in the Preschool room for one of the children receiving care in that room.

The current emergency contact forms and agreements on file for children #2 and #4 were all reviewed and updated by a parent in writing more than 6 months after the previous signed review.