Dec 9, 2025 · Inspection
10 deficiencies cited
- Critical Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Inspector's note: The emergency preparedness plan does not include the following information: 1. How children will be relocated to the designated safe are and the alternate shelter 2. How children under 2, children with limited mobility will be evacuated from the building 3. Staff responsibility in a shelter in place/lock down situation 4. Copy of the evacuation and relocation diagram 5. How attendance will be taken at the designated safe area and alternate shelter Risk level: Medium High. Corrected by 2025-12-16. - Critical Required Admission Information - Emergency Contact
Inspector's note: Of the four children's records evaluated, two lacked the address of the emergency contact. Risk level: Medium High. Corrected by 2025-12-16. - Non-critical Required Health Statement
Inspector's note: Of the four children's records evaluated, two lacked a health statement that includes the name and address of the doctor that examined the children within the past year. Risk level: Low. Corrected by 2025-12-16. - Non-critical Primary Caregiver Annual Training - Required training less than- 5 years experience
Inspector's note: The primary caregiver received 1 of the 6 required clock hours of training in management techniques, leadership and staff supervision for the August 2024-August 2025 training year. The primary caregiver will need to recieve 5 clock hours of training. Risk level: Medium. Corrected by 2025-12-16. - Critical Emergency Preparedness- Reunification Plan
Inspector's note: The emergency preparedness plan does not state how children will be reunited with their parent once the emergency is over, Risk level: Medium High. Corrected by 2025-12-16. - Critical Emergency Preparedness Plan - Communication Procedures
Inspector's note: The emergency preparedness plan does not state how you will communicate with local emergency authorities and Child Care Regulation. Risk level: Medium High. Corrected by 2025-12-16. - Non-critical Primary Caregiver Annual Training - Required Special Topics without specific hours
Inspector's note: The primary caregiver did not receive training in communicable diseases with immunizations, understanding building and premises safety and handling, storing and disposing of hazardous materials for the August 2024-August 2025 training year. Risk level: Medium. Corrected by 2025-12-16. - Critical Emergency Preparedness-Continuity of Care
Inspector's note: The emergency preparedness plan does not state how children will be cared for during the emergency. Risk level: Medium High. Corrected by 2025-12-16. - Non-critical Caregivers Required Annual Training-Required Topics without hour restriction
Inspector's note: The assistant caregiver did not receive training in emergency preparedness, administering medications, communicable diseases including immunizations, understanding building and physical premises safety, food allergies and handling, storing and disposing of hazardous materials for the January 2024-Janury 2025 training year. Risk level: Medium. Corrected by 2025-12-16. - Critical Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
Inspector's note: The emergency preparedness plan does not state the following: 1. How you will evacuate with parent contact and emergency contact information 2. How you will evacuate with authorization for emergency medical care 3. How you will evacuate with the daily sign in/out log Risk level: Medium High. Corrected by 2025-12-16.