Toddler House 5

• Critical Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
  Inspector's note: Of the six personnel records, one caregiver lacked First Aid Training. Risk level: Medium High. Corrected by 2026-08-07.
• Non-critical Documented Annual Training- Required Content
  Inspector's note: Of the six personnel records evaluated, two caregivers did not training in one or more of the following topics for the previous training year: food allergies and administering medications. Risk level: Medium. Corrected by 2026-08-07.
• Non-critical Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
  Inspector's note: Background check for two former staff have not been inactivated within seven days of their last day of employment. Risk level: Medium. Corrected by 2026-07-24.

• Critical Child/Caregiver Ratio - 18 Months Difference in Age
  Inspector's note: An infant was combined with children that were more than 18 months older than the youngest child in the group. Risk level: Medium High. Corrected by 2026-06-25.

• Critical Safety - Bodies of Water Inaccessible to Children
  Inspector's note: A mop bucket with water was accessible to children in the children's restroom. This was corrected when the mop bucket was removed from the restroom an away from children's access. Risk level: High. Corrected during the inspection.
• Critical Safety - Air Conditioners, Fans, Heaters Safeguarded
  Inspector's note: An air blower was found to be accessible to children in a classroom that did not have a safegaurd or barrier around it. This was corrected when the blower was removed out of the classroom. Risk level: Medium High. Corrected during the inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Director Annual Training 30 Hours Required
  Inspector's note: The director received 22 of the 30 clock hours of required annual training for the March 2024-March 2025 training year. The director will need to complete 8 clock hours of training. Risk level: Medium. Corrected by 2026-03-12.
• Non-critical Documented Annual Training- Required Content
  Inspector's note: One caregiver did not complete training in communicable diseases including immunizations and food allergies. Risk level: Medium. Corrected by 2026-03-12.
• Non-critical Activities for Infants - Outdoor Play Daily
  Inspector's note: Infants are not going outside daily. Risk level: Medium. Corrected during the inspection.
• Critical Infant Daily Report - Times and Amount of Food
  Inspector's note: The daily report sheet for one child did not include the times or amount of food the child is eatinig throughout the day. Risk level: Medium High. Corrected by 2026-02-03.
• Non-critical Written Feeding Instructions - Review and Update Every 30 Days
  Inspector's note: The written feeding instructions for one infant has not been updated within the last 30 days. Risk level: Medium. Corrected during the inspection.
• Non-critical Required Health Statement - Signed affidavit from parent stating medical diagnosis and treatment conflict with religious beliefs
  Inspector's note: Of the seven children's records evaluated, two lacked a parent signed health statement that the child has been examined by a health care professional within the past year. Risk level: Medium. Corrected by 2026-03-12.
• Non-critical Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
  Inspector's note: Of the eight children's records evaluated, one lacked a health statement from a health care professional. Risk level: Low. Corrected by 2026-02-17.
• Non-critical First Aid Kit - Incomplete Kit
  Inspector's note: The First Aid Kits on the buses was missing supplies. Bus 12 was missing scissors, tweezers and adhesive tape and Bus 11 was missing a thermometer. Risk level: Medium. Corrected during the inspection.
• Critical Policies Comply with Rules
  Inspector's note: The operational policies did not include the following information: 1. The benefits of outdoor play. 2. Recommended clothing and footwear. 3. The criteria used to determine when the weather will prevent outdoor play. 4. Parent's Rights. 5. The correct website for Child Care Regulation. Risk level: High. Corrected by 2026-02-17.
• Critical Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
  Inspector's note: Of the seven personnel records evaluated, two have not completed 24 clock hours of pre-service training. Risk level: Medium High. Corrected by 2026-02-19.
• Non-critical Documented Annual Training Area - 24 Hours Required
  Inspector's note: Of the seven personnel records evaluated, two did not complete the required 24 clock hours of training for their respective training year. Risk level: Medium. Corrected by 2026-03-12.
• Non-critical Documented Annual Training-Self-Instructional 80%
  Inspector's note: Caregivers did not receive at least six clock hours of training through in-person training. Risk level: Medium Low. Corrected by 2026-03-12.
• Non-critical Children's Records - Immunizations
  Inspector's note: Of the eight children's records evaluated, one was behind with immunizations. Risk level: Medium. Corrected by 2026-02-17.

No infractions recorded at this inspection.

• Critical Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
  Inspector's note: Waster hoses used on Friday were on the toddler playground. This was corrected at inspection. Risk level: Medium High. Corrected during the inspection.

• Critical Director Annual Training - Caring for children under 24 months
  Inspector's note: A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The director did not receive annual training hours in SIDS, Shaken Baby Syndrome, Abusive head Trauma and Understanding Early Childhood Brain Development for the March 2024-March 2025 training year. Risk level: Medium High. Corrected by 2025-06-18.
• Non-critical Director Annual Training - Additional required topics
  Inspector's note: A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The director did not receive annual training hours in emergency preparedness, communicable diseases including immunizations, food allergies, understanding building and physical premises safety and handling, storing and disposing of hazardous materials for the March 2024-March 2025 training year. Risk level: Medium. Corrected by 2025-06-18.
• Non-critical Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
  Inspector's note: A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. Two children's records lacked a health statement from a health care professional. Risk level: Low. Corrected by 2025-06-18.
• Critical Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
  Inspector's note: A follow-up inspection was conducted and compliance was not met. The loose fill surfacing in the use zone for equipment on the infant/toddler playground is not measuring at least 6 inches. Risk level: Medium High. Corrected by 2025-07-17.
• Non-critical Documented Annual Training- Required Content
  Inspector's note: A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. Of the 8 personnel records evaluated, 1 did not receive annual training for the January 2024-January 2025 training year in the following topics: 1. Emergency Preparedness 2. Communicable diseases including immunizations 3. Food allergies 4. Administering medications 5. Understanding building and physical premises safety 5. Handling, storing and disposing of hazardous materials Risk level: Medium. Corrected by 2025-06-18.
• Critical Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
  Inspector's note: A follow-up inspection was conducted and compliance was not met. This deficiency is being re-cited. The loose-full surfacing in the use zones for the swings, which is at least 9 feet; is not being maintained at a depth of at least 9 inches. Risk level: Medium High. Corrected by 2025-07-17.

No infractions recorded at this inspection.

• Critical Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
  Inspector's note: The loose-full surfacing in the use zones for the swings, which is at least 9 feet; is not being maintained at a depth of at least 9 inches. Risk level: Medium High. Corrected by 2025-06-02.
• Critical Director Annual Training - Caring for children under 24 months
  Inspector's note: The director did not receive annual training hours in SIDS, Shaken Baby Syndrome, Abusive head Trauma and Understanding Early Childhood Brain Development for the March 2024-March 2025 training year. Risk level: Medium High. Corrected by 2025-05-16.
• Critical Transportation Safety Training -Director and Employee Complete 2 Hours Annually
  Inspector's note: The director is not current with the required transportation safety training. This was corrected at inspection. Risk level: Medium High. Corrected during the inspection.
• Non-critical Director Annual Training - Additional required topics
  Inspector's note: The director did not receive annual training hours in emergency preparedness, communicable diseases including immunizations, food allergies, understanding building and physical premises safety and handling, storing and disposing of hazardous materials for the March 2024-March 2025 training year. Risk level: Medium. Corrected by 2025-05-16.
• Non-critical Required Records Maintained and Made Available - Children's Product Certification
  Inspector's note: The CPSC form has not been completed for 2025. The last one was completed in January 2024. Risk level: Medium. Corrected by 2025-04-30.
• Critical Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
  Inspector's note: Infant children were not being properly supervised. The caregiver was sitting in the doorway of the classroom and playground. Three children were observed playing on the playground. The other two children were in the classroom. Risk level: High. Corrected by 2025-04-16.
• Critical Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
  Inspector's note: The loose fill surfacing in the use zones for equipment at least 5 feet high is not being maintained at a depth of at least 6 inches. Risk level: Medium High. Corrected by 2025-06-02.
• Critical Training Requirements for Employees, Caregivers, and Directors - Orientation
  Inspector's note: Of the 8 personnel records evaluated, one did not complete an orientation that included the following topics: administering medication, responding to and preventing food allergies, understanding building and physical premises safety, handling, storing and disposing of hazardous materials and precautions when transporting children. Risk level: Medium High. Corrected by 2025-05-23.
• Non-critical Documented Annual Training- Required Content
  Inspector's note: Of the 8 personnel records evaluated, 1 did not receive annual training for the January 2024-January 2025 training year in the following topics: 1. Emergency Preparedness 2. Communicable diseases including immunizations 3. Food allergies 4. Administering medications 5. Understanding building and physical premises safety 5. Handling, storing and disposing of hazardous materials Risk level: Medium. Corrected by 2025-05-16.
• Critical Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
  Inspector's note: Of the 8 personnel records evaluated, 1 staff has not completed 8 clock hours of pre-service training prior to being counted in the child/staff ratio. Risk level: Medium High. Corrected by 2025-04-30.
• Critical Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
  Inspector's note: The diaper changing tables are not equipped with a smooth, non-absorbent easy to clean pad. Diapers are being changed on a wooden surface. Risk level: Medium High. Corrected by 2025-04-21.
• Non-critical Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
  Inspector's note: Background checks for persons no longer affiliated with the operation has not been inactivated. Risk level: Medium. Corrected by 2025-04-16.
• Non-critical Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
  Inspector's note: Of the 8 children's records evaluated, 2 lacked a health statement from a health care provider. Risk level: Low. Corrected by 2025-05-16.
• Non-critical Required Personnel Records
  Inspector's note: Of the 8 personnel records evaluated, the following information was not available for review: 1. One staff lacked the age and education requirements 2. One staff lacked photo identification 3. One staff lacked signed documentation that a copy of the parent handbook was received. 4. All staff lacked a pre-employment affidavit 5. One staff lacked a notarized affidavit Risk level: Medium. Corrected by 2025-04-30.
• Non-critical Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
  Inspector's note: Of the 8 children's records evaluated, 2 lacked the name and address of the doctor for the health statement. Risk level: Medium. Corrected by 2025-04-30.
• Non-critical First Aid Kit - Incomplete Kit
  Inspector's note: The First Aid Kits on the buses did not include a Guide to First Aid and the kit in the building did not have tweezers. Risk level: Medium. Corrected by 2025-04-21.

No infractions recorded at this inspection.

• Critical Child/Caregiver Ratio - 18 Months Difference in Age
  Inspector's note: During the follow up completed a 7 month was combined with two older 2 year olds (32 Months) for nap time. There were 14 children total in the building. Risk level: Medium High. Corrected by 2025-03-31.

No infractions recorded at this inspection.

• Critical Prohibited Punishments - Humiliating, Rejecting, Yelling
  Inspector's note: Based on the investigation completed it was determined that a staff member is using inappropriate discipline with the children. This includes yelling and humiliating the children. Risk level: High. Corrected by 2025-03-25.
• Critical Director present-Minimum 75%
  Inspector's note: Based on the investigation completed it found that the director is not present at the center. It was found that the director is present less than 75% of the time or less than 30 hours a week. Risk level: Medium High. Corrected by 2025-03-25.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Education Outside of U.S.
  Inspector's note: One personnel file reviewed had a education document in a foreign language and not translated to english. Risk level: Low. Corrected by 2024-05-03.
• Non-critical Children's Records - Health Statement
  Inspector's note: One child out of eight child files reviewed is missing the health statement on file. Risk level: Medium. Corrected by 2024-04-29.
• Critical Annual Sanitation Inspection
  Inspector's note: During the inspection it was found that the health inspection was last completed on 3/28/23 and expired on 3/28/24. Risk level: Medium High. Corrected by 2024-05-10.
• Non-critical Children's Records - Immunizations
  Inspector's note: One out eight child files reviewed is missing the immunization on file. Risk level: Medium. Corrected by 2024-04-29.

No infractions recorded at this inspection.