Toddler House No 6

During the walk-through, CCR observed specks of dirt, a barrette, and a wooden spoon underneath the toddler diaper-changing table's mats. Correction: The director cleaned the diaper changing table.

The operation has a pending fee that has not been paid since September 2, 2025.

The operation have not validated the people since the month of June 2025.

One of the reviewed children files did not have a current immunization record.

One of the caregivers had 15 of the required 24 clock hours.

One of the caregivers has a CPR certification that expired on 9/22/24.

The emergency address for four of the reviewed children files need an emergency contact besides the parents.

It was determined that the operation does not have a qualified director designated as required by minimum standards.

During the inspection I observed a caregiver not washing a 2 years old hands after diapering.

During the review of the HASA 1 record was found to not have immunizations as required.

It was determined that the operation failed to maintain supervision.

Based on information gathered during the investigation there is sufficient evidence that a child in care was hit with a ruler by the caregiver.

The operation has failed to maintain 9 inches of loose filled material for equipment greater than 5 ft.

During the walkthrough I observed a waterhose on the ground. This was not corrected due to the operation not being able to remove the hose from the water main line in the wall.

During review of records 1 out of 10 records did not have a phone number for the release information.

During the walkthrough the caregiver was not able to give me the ages of 4 chldren combined in 2's classroom and did not have information showing their ages.

During review of record keeping 2 out of 10 records evaluated did not have a health statemtent.

During review of Personnel 4 out of 7 records evaluated did not have current first aid and CPR with rescue breathing. 3 caregivers were found to have online training. 1 caregiver did not have Infant and Child CPR as required.

During review of personnel 2 out of 7 records evaluated did not have a notarized affidavit.

During review of records 6 out of 10 records evaluated did not have all required information for the emergency contact.

It was determined that the caregiver was using prohibited punishment when she made children do wall sits as a form of discipline.

It was found that an infant was left in the car seat for an hour resulting in the child getting anxiety and scratching his face.

It was found that children?s belonging are lost and improperly stored/placed in the wrong backpacks. This include diapers, bottles and clothing.

It was found that diapers are not promptly being changed

It was found that infant/toddlers bottles are not labeled and children are being fed from the wrong bottle.

During the inspection it was found that one infant (4 month) did not have the infant feeding instructions signed by the parent for the month of October.

One out of seven personnel files reviewed is missing the health and safety training. The caregivers training year is 06/2020 to 06/2021.

During the inspection it was found that the outside area did not have proper surfacing under the play structure and swing. Note: Pictures were taken.

One out of seven personnel files reviewed is missing the transportation training. Note: The caregiver regularly does transportation.

One infant did not have a signed and completed feeding intruction.

There are several ceiling tiles in all classrooms that appear to have water spots on them and in the hallway there is a ceiling tile that has a hole in it.

The posted CPSC form is not current, it is date for 7.23.2020.

There was a twenty month old in the same infant room as a 7 week old infant. This was corrected when the director moved the older infants to another class.

There was only one crib labeled in the infant room.

Ants were found in the infant room on the shelf that the formula is kept. The windowsill in the infant room was not clean, it had dust, bugs and other debris.

No daily information was being shared with the parents.