Cynthia Holman

The fire extinguisher tag shows that it was last serviced in January 2024.

Resolution: Corrected: 2025-10-24

The fire extinguisher tag shows that it was last serviced in January 2024.

Resolution: Corrected: 2025-10-24

The fire extinguisher tag shows that it was last serviced in January 2024.

Resolution: Corrected: 2025-10-24

The fire extinguisher tag shows that it was last serviced in January 2024.

Resolution: Corrected: 2025-10-24

Two caregivers present and provided transportation on the day of the inspection, did not have cleared results of their background check available for review.

Resolution: Corrected: 2023-09-18

Two caregivers present and provided transportation on the day of the inspection, did not have cleared results of their background check available for review.

Resolution: Corrected: 2023-09-18

Two caregivers present and provided transportation on the day of the inspection, did not have cleared results of their background check available for review.

Resolution: Corrected: 2023-09-18

Two caregivers present and provided transportation on the day of the inspection, did not have cleared results of their background check available for review.

Resolution: Corrected: 2023-09-18

The operation did not have documentation of the two dogs present.

Resolution: Corrected: 2023-08-14

In the outdoor play area around the fence in several areas, broken wooden panels were observed.

Resolution: Corrected: 2023-08-31

Two out of five children files evaluated were missing health statements.

Resolution: Corrected: 2023-08-25

Two out of five children files evaluated were missing health statements.

Resolution: Corrected: 2023-08-25

In the outdoor play area around the fence in several areas, broken wooden panels were observed.

Resolution: Corrected: 2023-08-31

Two out of five children files evaluated were missing health statements.

Resolution: Corrected: 2023-08-25

The operation did not have documentation of the two dogs present.

Resolution: Corrected: 2023-08-14

The operation did not have documentation of the two dogs present.

Resolution: Corrected: 2023-08-14

In the outdoor play area around the fence in several areas, broken wooden panels were observed.

Resolution: Corrected: 2023-08-31

Two out of five children files evaluated were missing health statements.

Resolution: Corrected: 2023-08-25

In the outdoor play area around the fence in several areas, broken wooden panels were observed.

Resolution: Corrected: 2023-08-31

The operation did not have documentation of the two dogs present.

Resolution: Corrected: 2023-08-14

Upon reviewing child records 3 records did not contain complete emergency contact information.

Resolution: Corrected: 2022-08-22

There was no written notification provided to licensing that the provider did not have liability insurance. Note: The provider corrected this during the inspection by logging into their portal and updating their liability coverage information.

Resolution: Corrected at inspection

1 child record was missing a complete health statement.

Resolution: Corrected: 2022-08-22

An active ant bed was observed in the outdoor play area. There was also a water hose accessible to children. Note: The provider removed the water hose during the inspection.

Resolution: Corrected: 2022-08-22

Upon reviewing children's records, 2 children's records did not contain complete authorization for emergency medical authorization.

Resolution: Corrected: 2022-08-15

The Product Safety Certification has not been certified since May 5th, 2018. Note: The provider completed the product certification during the inspection.

Resolution: Corrected at inspection

1 child record was missing updated immunization records.

Resolution: Corrected: 2022-08-22

A swimming pool located in the outdoor play area is not equipped with a wall or fence at least 4 ft. high.

Resolution: Corrected: 2022-08-11

Training in the following topics for the primary caregiver were not available for review upon request: 1. Understanding Building and Premises Safety 2. Handling, Storing and Disposing of Hazardous Materials

Resolution: Corrected: 2022-08-22

Upon reviewing records for 3 children there was no signed documentation from parents showing a copy of the operational policies was given to them.

Resolution: Corrected: 2022-08-22

The ac unit in the outdoor play area is not equipped with any safeguard or barrier.

Resolution: Corrected: 2022-08-11

Documentation of menu's was not available for review upon request during the inspeciton.

Resolution: Corrected: 2022-08-22

During the inspection there were two outlets left uncovered in reach of chidlren. Note: The provider placed covers over the outlets during the inspection

Resolution: Corrected at inspection

Documentation of the full 30 hours of annual training for the primary caregiver was not available for review during the inspection. An additional 6 hours is needed.

Resolution: Corrected: 2022-08-22

The operational policies did not contain the following information: Promotion of Physical Activities Release Policy for Children

Resolution: Corrected: 2022-08-22

There was no documentation available to review showing parents have been notified that the operation does not have liability insurance. Note: The provider was given Form 2962 and filled it out showing the operation does not have liability insurance and had it posted during the inspection.

Resolution: Corrected at inspection

During the inspection there were two outlets left uncovered in reach of chidlren. Note: The provider placed covers over the outlets during the inspection

Resolution: Corrected at inspection

1 child record was missing a complete health statement.

Resolution: Corrected: 2022-08-22

The operational policies did not contain the following information: Promotion of Physical Activities Release Policy for Children

Resolution: Corrected: 2022-08-22

An active ant bed was observed in the outdoor play area. There was also a water hose accessible to children. Note: The provider removed the water hose during the inspection.

Resolution: Corrected: 2022-08-22

The Product Safety Certification has not been certified since May 5th, 2018. Note: The provider completed the product certification during the inspection.

Resolution: Corrected at inspection

1 child record was missing updated immunization records.

Resolution: Corrected: 2022-08-22

Training in the following topics for the primary caregiver were not available for review upon request: 1. Understanding Building and Premises Safety 2. Handling, Storing and Disposing of Hazardous Materials

Resolution: Corrected: 2022-08-22

There was no written notification provided to licensing that the provider did not have liability insurance. Note: The provider corrected this during the inspection by logging into their portal and updating their liability coverage information.

Resolution: Corrected at inspection

Documentation of the full 30 hours of annual training for the primary caregiver was not available for review during the inspection. An additional 6 hours is needed.

Resolution: Corrected: 2022-08-22

The ac unit in the outdoor play area is not equipped with any safeguard or barrier.

Resolution: Corrected: 2022-08-11

There was no documentation available to review showing parents have been notified that the operation does not have liability insurance. Note: The provider was given Form 2962 and filled it out showing the operation does not have liability insurance and had it posted during the inspection.

Resolution: Corrected at inspection

Upon reviewing records for 3 children there was no signed documentation from parents showing a copy of the operational policies was given to them.

Resolution: Corrected: 2022-08-22

Upon reviewing children's records, 2 children's records did not contain complete authorization for emergency medical authorization.

Resolution: Corrected: 2022-08-15

A swimming pool located in the outdoor play area is not equipped with a wall or fence at least 4 ft. high.

Resolution: Corrected: 2022-08-11

Documentation of menu's was not available for review upon request during the inspeciton.

Resolution: Corrected: 2022-08-22

Upon reviewing child records 3 records did not contain complete emergency contact information.

Resolution: Corrected: 2022-08-22

Documentation of menu's was not available for review upon request during the inspeciton.

Resolution: Corrected: 2022-08-22

1 child record was missing a complete health statement.

Resolution: Corrected: 2022-08-22

The operational policies did not contain the following information: Promotion of Physical Activities Release Policy for Children

Resolution: Corrected: 2022-08-22

Upon reviewing children's records, 2 children's records did not contain complete authorization for emergency medical authorization.

Resolution: Corrected: 2022-08-15

There was no written notification provided to licensing that the provider did not have liability insurance. Note: The provider corrected this during the inspection by logging into their portal and updating their liability coverage information.

Resolution: Corrected at inspection

There was no documentation available to review showing parents have been notified that the operation does not have liability insurance. Note: The provider was given Form 2962 and filled it out showing the operation does not have liability insurance and had it posted during the inspection.

Resolution: Corrected at inspection

An active ant bed was observed in the outdoor play area. There was also a water hose accessible to children. Note: The provider removed the water hose during the inspection.

Resolution: Corrected: 2022-08-22

The ac unit in the outdoor play area is not equipped with any safeguard or barrier.

Resolution: Corrected: 2022-08-11

Documentation of menu's was not available for review upon request during the inspeciton.

Resolution: Corrected: 2022-08-22

A swimming pool located in the outdoor play area is not equipped with a wall or fence at least 4 ft. high.

Resolution: Corrected: 2022-08-11

1 child record was missing updated immunization records.

Resolution: Corrected: 2022-08-22

Upon reviewing child records 3 records did not contain complete emergency contact information.

Resolution: Corrected: 2022-08-22

During the inspection there were two outlets left uncovered in reach of chidlren. Note: The provider placed covers over the outlets during the inspection

Resolution: Corrected at inspection

Training in the following topics for the primary caregiver were not available for review upon request: 1. Understanding Building and Premises Safety 2. Handling, Storing and Disposing of Hazardous Materials

Resolution: Corrected: 2022-08-22

Upon reviewing records for 3 children there was no signed documentation from parents showing a copy of the operational policies was given to them.

Resolution: Corrected: 2022-08-22

The operational policies did not contain the following information: Promotion of Physical Activities Release Policy for Children

Resolution: Corrected: 2022-08-22

1 child record was missing a complete health statement.

Resolution: Corrected: 2022-08-22

The Product Safety Certification has not been certified since May 5th, 2018. Note: The provider completed the product certification during the inspection.

Resolution: Corrected at inspection

Documentation of the full 30 hours of annual training for the primary caregiver was not available for review during the inspection. An additional 6 hours is needed.

Resolution: Corrected: 2022-08-22

Upon reviewing child records 3 records did not contain complete emergency contact information.

Resolution: Corrected: 2022-08-22

During the inspection there were two outlets left uncovered in reach of chidlren. Note: The provider placed covers over the outlets during the inspection

Resolution: Corrected at inspection

A swimming pool located in the outdoor play area is not equipped with a wall or fence at least 4 ft. high.

Resolution: Corrected: 2022-08-11

Upon reviewing children's records, 2 children's records did not contain complete authorization for emergency medical authorization.

Resolution: Corrected: 2022-08-15

Upon reviewing records for 3 children there was no signed documentation from parents showing a copy of the operational policies was given to them.

Resolution: Corrected: 2022-08-22

There was no documentation available to review showing parents have been notified that the operation does not have liability insurance. Note: The provider was given Form 2962 and filled it out showing the operation does not have liability insurance and had it posted during the inspection.

Resolution: Corrected at inspection

The ac unit in the outdoor play area is not equipped with any safeguard or barrier.

Resolution: Corrected: 2022-08-11

Documentation of the full 30 hours of annual training for the primary caregiver was not available for review during the inspection. An additional 6 hours is needed.

Resolution: Corrected: 2022-08-22

There was no written notification provided to licensing that the provider did not have liability insurance. Note: The provider corrected this during the inspection by logging into their portal and updating their liability coverage information.

Resolution: Corrected at inspection

Training in the following topics for the primary caregiver were not available for review upon request: 1. Understanding Building and Premises Safety 2. Handling, Storing and Disposing of Hazardous Materials

Resolution: Corrected: 2022-08-22

1 child record was missing updated immunization records.

Resolution: Corrected: 2022-08-22

The Product Safety Certification has not been certified since May 5th, 2018. Note: The provider completed the product certification during the inspection.

Resolution: Corrected at inspection

An active ant bed was observed in the outdoor play area. There was also a water hose accessible to children. Note: The provider removed the water hose during the inspection.

Resolution: Corrected: 2022-08-22

The carbon monixide detector was not tested in the months of January, February and April. This was corrected when the carbon monixide detector was tested.

Resolution: Corrected at inspection

The smoke detector was not tested in the months of January, February and April.

Resolution: Corrected at inspection

The carbon monixide detector was not tested in the months of January, February and April. This was corrected when the carbon monixide detector was tested.

Resolution: Corrected at inspection

The carbon monixide detector was not tested in the months of January, February and April. This was corrected when the carbon monixide detector was tested.

Resolution: Corrected at inspection

The smoke detector was not tested in the months of January, February and April.

Resolution: Corrected at inspection

The carbon monixide detector was not tested in the months of January, February and April. This was corrected when the carbon monixide detector was tested.

Resolution: Corrected at inspection

The smoke detector was not tested in the months of January, February and April.

Resolution: Corrected at inspection

The smoke detector was not tested in the months of January, February and April.

Resolution: Corrected at inspection