Omega Academy of Excellence

The center did not report the number of employees who left employment in 2024 by 11:59 p.m. on January 15, 2025, as required.

Resolution: Corrected: 2025-01-31

The center did not report the number of employees who left employment in 2024 by 11:59 p.m. on January 15, 2025, as required.

Resolution: Corrected: 2025-01-31

The center did not report the number of employees who left employment in 2024 by 11:59 p.m. on January 15, 2025, as required.

Resolution: Corrected: 2025-01-31

The center did not report the number of employees who left employment in 2024 by 11:59 p.m. on January 15, 2025, as required.

Resolution: Corrected: 2025-01-31

The last fire inspection was conducted on 11/21/2022.

Resolution: Corrected: 2024-02-23

The last fire inspection was conducted on 11/21/2022.

Resolution: Corrected: 2024-02-23

The last fire inspection was conducted on 11/21/2022.

Resolution: Corrected: 2024-02-23

The last fire inspection was conducted on 11/21/2022.

Resolution: Corrected: 2024-02-23

The operation is not compliant with the probation requirements by not maintaining supervision when a caregiver left children in a room unattended while getting another child from the bus.

Resolution: Corrected: 2023-05-25

During this inspection two children ages two and three years old were left unsupervised.

Resolution: Corrected: 2023-05-19

During this inspection a child was observed standing in the chair of a five seat table. The safety straps were not fastened.

Resolution: Corrected: 2023-05-19

During this inspection I observed two and three year old children eating whole grapes.

Resolution: Corrected: 2023-05-19

During this inspection a child was observed standing in the chair of a five seat table. The safety straps were not fastened.

Resolution: Corrected: 2023-05-19

During this inspection two children ages two and three years old were left unsupervised.

Resolution: Corrected: 2023-05-19

During this inspection I observed two and three year old children eating whole grapes.

Resolution: Corrected: 2023-05-19

During this inspection I observed two and three year old children eating whole grapes.

Resolution: Corrected: 2023-05-19

During this inspection a child was observed standing in the chair of a five seat table. The safety straps were not fastened.

Resolution: Corrected: 2023-05-19

The operation is not compliant with the probation requirements by not maintaining supervision when a caregiver left children in a room unattended while getting another child from the bus.

Resolution: Corrected: 2023-05-25

During this inspection two children ages two and three years old were left unsupervised.

Resolution: Corrected: 2023-05-19

During this inspection I observed two and three year old children eating whole grapes.

Resolution: Corrected: 2023-05-19

During this inspection two children ages two and three years old were left unsupervised.

Resolution: Corrected: 2023-05-19

The operation is not compliant with the probation requirements by not maintaining supervision when a caregiver left children in a room unattended while getting another child from the bus.

Resolution: Corrected: 2023-05-25

During this inspection a child was observed standing in the chair of a five seat table. The safety straps were not fastened.

Resolution: Corrected: 2023-05-19

The operation is not compliant with the probation requirements by not maintaining supervision when a caregiver left children in a room unattended while getting another child from the bus.

Resolution: Corrected: 2023-05-25

Records were evaluated for seven children enrolled and the following was determined: -Three children needed a special needs statement. -Three children needed emergency contact such as name, address, and phone number. -One needed a health statement from the doctor.

Resolution: Corrected: 2022-11-14

During this inspection I observed the following on the outdoor playground: -Holes in the fence -Broken play equipment accessible to children.

Resolution: Corrected: 2022-11-04

The children's records evaluation checklist was not available for review during the inspection. The personnel records evaluation checklist was not available for review during the inspection. Note: The personnel records evaluation checklist was completed during this inspection.

Resolution: Corrected: 2022-10-20

The children's records evaluation checklist was not available for review during the inspection. The personnel records evaluation checklist was not available for review during the inspection. Note: The personnel records evaluation checklist was completed during this inspection.

Resolution: Corrected: 2022-10-20

Records were evaluated for seven children enrolled and the following was determined: -Three children needed a special needs statement. -Three children needed emergency contact such as name, address, and phone number. -One needed a health statement from the doctor.

Resolution: Corrected: 2022-11-14

During this inspection I observed the following on the outdoor playground: -Holes in the fence -Broken play equipment accessible to children.

Resolution: Corrected: 2022-11-04

Records were evaluated for seven children enrolled and the following was determined: -Three children needed a special needs statement. -Three children needed emergency contact such as name, address, and phone number. -One needed a health statement from the doctor.

Resolution: Corrected: 2022-11-14

The children's records evaluation checklist was not available for review during the inspection. The personnel records evaluation checklist was not available for review during the inspection. Note: The personnel records evaluation checklist was completed during this inspection.

Resolution: Corrected: 2022-10-20

During this inspection I observed the following on the outdoor playground: -Holes in the fence -Broken play equipment accessible to children.

Resolution: Corrected: 2022-11-04

The children's records evaluation checklist was not available for review during the inspection. The personnel records evaluation checklist was not available for review during the inspection. Note: The personnel records evaluation checklist was completed during this inspection.

Resolution: Corrected: 2022-10-20

Records were evaluated for seven children enrolled and the following was determined: -Three children needed a special needs statement. -Three children needed emergency contact such as name, address, and phone number. -One needed a health statement from the doctor.

Resolution: Corrected: 2022-11-14

During this inspection I observed the following on the outdoor playground: -Holes in the fence -Broken play equipment accessible to children.

Resolution: Corrected: 2022-11-04

During this inspection I observed the following on the outdoor playground: -Holes in the fence -A broken entrance gate.

Resolution: Corrected: 2022-09-30

During this inspection I observed the following on the outdoor playground: -Holes in the fence -A broken entrance gate.

Resolution: Corrected: 2022-09-30

During this inspection I observed the following on the outdoor playground: -Holes in the fence -A broken entrance gate.

Resolution: Corrected: 2022-09-30

During this inspection I observed the following on the outdoor playground: -Holes in the fence -A broken entrance gate.

Resolution: Corrected: 2022-09-30

Records were evaluated for ten children in care and the following was observed: One child enrolled needs a special needs statement. Two children need a health statement. Emergency contact information such as name, address, and phone number is needed for three children enrolled.

Resolution: Corrected: 2022-06-21

Records were evaluated for ten children in care and the following was observed: One child enrolled needs a special needs statement. Two children need a health statement. Emergency contact information such as name, address, and phone number is needed for three children enrolled.

Resolution: Corrected: 2022-06-21

Records were evaluated for ten children in care and the following was observed: One child enrolled needs a special needs statement. Two children need a health statement. Emergency contact information such as name, address, and phone number is needed for three children enrolled.

Resolution: Corrected: 2022-06-21

Records were evaluated for ten children in care and the following was observed: One child enrolled needs a special needs statement. Two children need a health statement. Emergency contact information such as name, address, and phone number is needed for three children enrolled.

Resolution: Corrected: 2022-06-21

The center director has been unable to meet director responsibility requirements. The center director is not able to fulfill director duties due to being added to the classroom for ratio needs.

Resolution: Corrected: 2022-05-09

A volunteer who does not meet caregiver qualifications was observed caring for a group of children alone.

Resolution: Corrected: 2022-05-09

A volunteer who does not meet caregiver qualifications was observed caring for a group of children alone.

Resolution: Corrected: 2022-05-09

A volunteer who does not meet caregiver qualifications was observed caring for a group of children alone.

Resolution: Corrected: 2022-05-09

A volunteer who does not meet caregiver qualifications was observed caring for a group of children alone.

Resolution: Corrected: 2022-05-09

The center director has been unable to meet director responsibility requirements. The center director is not able to fulfill director duties due to being added to the classroom for ratio needs.

Resolution: Corrected: 2022-05-09

The center director has been unable to meet director responsibility requirements. The center director is not able to fulfill director duties due to being added to the classroom for ratio needs.

Resolution: Corrected: 2022-05-09

The center director has been unable to meet director responsibility requirements. The center director is not able to fulfill director duties due to being added to the classroom for ratio needs.

Resolution: Corrected: 2022-05-09

Records were evaluated for ten children in care and the following was observed: Two children did not have an admission form on file. Eight children needed a special needs statement. Six children needed emergency contact information. Two children needed emergency care information. Three children needed a health statement.

Resolution: Corrected: 2022-05-31

Records were evaluated for ten children in care and the following was observed: Two children did not have an admission form on file. Eight children needed a special needs statement. Six children needed emergency contact information. Two children needed emergency care information. Three children needed a health statement.

Resolution: Corrected: 2022-05-31

Records were evaluated for ten children in care and the following was observed: Two children did not have an admission form on file. Eight children needed a special needs statement. Six children needed emergency contact information. Two children needed emergency care information. Three children needed a health statement.

Resolution: Corrected: 2022-05-31

Records were evaluated for ten children in care and the following was observed: Two children did not have an admission form on file. Eight children needed a special needs statement. Six children needed emergency contact information. Two children needed emergency care information. Three children needed a health statement.

Resolution: Corrected: 2022-05-31

During the follow up inspection I observed a volunteer caring for a group of five children. A request for background check had not been submitted for the volunteer before she was allowed to care for the children.

Resolution: Corrected: 2022-04-29

Upon arrival I observed four children sitting at an eight seat table. The children were left unsupervised while the caregiver in charge left the area to take three other children to the restroom. During the inspection children left the classroom area to retrieve chairs from another area. The children were not supervised when leaving the area.

Resolution: Corrected: 2022-04-27

The volunteer in the infant classroom was not aware of the ages of each child in the classroom. The volunteer also did not have documentation showing the ages of each child.

Resolution: Corrected: 2022-04-27

Four children were observed sitting at an eight seat table. The safety straps were not used.

Resolution: Corrected: 2022-04-27

I observed a child drinking from a bottle while walking around the center.

Resolution: Corrected: 2022-04-27

Orientation had not been completed for one volunteer who was observed caring for children.

Resolution: Corrected: 2022-04-29

The operation is not complying with laws and rules. The operation is not maintaining compliance and has had several repeated deficiencies. The operation has had several deficiencies for background checks, ratio, infants not being safely strapped into their seats, daily sign in and out logs, and supervision. Several follow ups have had to been completed due to the operations inability to maintain compliance.

Resolution: Corrected: 2022-04-27

A personnel files was not available for review for a volunteer who was observed caring for children.

Resolution: Corrected: 2022-04-29

Five children were observed in the infant classroom ages 15 months, 15 months, 16 months, 16 months, and 3 years. The age difference between the youngest and oldest child is greater than 18 months.

Resolution: Corrected: 2022-04-27

The sign in and out log was reviewed during the follow up inspection and showed one child was not signed in. Note: This was corrected during inspection.

Resolution: Corrected at inspection

The center director has been unable to meet director responsibility requirements. The center director is not able to fulfill director duties due to being added to the classroom for ratio needs.

Resolution: Corrected: 2022-04-27

Four children were observed sitting at an eight seat table. The safety straps were not used.

Resolution: Corrected: 2022-04-27

I observed a child drinking from a bottle while walking around the center.

Resolution: Corrected: 2022-04-27

The center director has been unable to meet director responsibility requirements. The center director is not able to fulfill director duties due to being added to the classroom for ratio needs.

Resolution: Corrected: 2022-04-27

The operation is not complying with laws and rules. The operation is not maintaining compliance and has had several repeated deficiencies. The operation has had several deficiencies for background checks, ratio, infants not being safely strapped into their seats, daily sign in and out logs, and supervision. Several follow ups have had to been completed due to the operations inability to maintain compliance.

Resolution: Corrected: 2022-04-27

The sign in and out log was reviewed during the follow up inspection and showed one child was not signed in. Note: This was corrected during inspection.

Resolution: Corrected at inspection

Five children were observed in the infant classroom ages 15 months, 15 months, 16 months, 16 months, and 3 years. The age difference between the youngest and oldest child is greater than 18 months.

Resolution: Corrected: 2022-04-27

A personnel files was not available for review for a volunteer who was observed caring for children.

Resolution: Corrected: 2022-04-29

Upon arrival I observed four children sitting at an eight seat table. The children were left unsupervised while the caregiver in charge left the area to take three other children to the restroom. During the inspection children left the classroom area to retrieve chairs from another area. The children were not supervised when leaving the area.

Resolution: Corrected: 2022-04-27

During the follow up inspection I observed a volunteer caring for a group of five children. A request for background check had not been submitted for the volunteer before she was allowed to care for the children.

Resolution: Corrected: 2022-04-29

The volunteer in the infant classroom was not aware of the ages of each child in the classroom. The volunteer also did not have documentation showing the ages of each child.

Resolution: Corrected: 2022-04-27

Four children were observed sitting at an eight seat table. The safety straps were not used.

Resolution: Corrected: 2022-04-27

Orientation had not been completed for one volunteer who was observed caring for children.

Resolution: Corrected: 2022-04-29

The sign in and out log was reviewed during the follow up inspection and showed one child was not signed in. Note: This was corrected during inspection.

Resolution: Corrected at inspection

Upon arrival I observed four children sitting at an eight seat table. The children were left unsupervised while the caregiver in charge left the area to take three other children to the restroom. During the inspection children left the classroom area to retrieve chairs from another area. The children were not supervised when leaving the area.

Resolution: Corrected: 2022-04-27

The operation is not complying with laws and rules. The operation is not maintaining compliance and has had several repeated deficiencies. The operation has had several deficiencies for background checks, ratio, infants not being safely strapped into their seats, daily sign in and out logs, and supervision. Several follow ups have had to been completed due to the operations inability to maintain compliance.

Resolution: Corrected: 2022-04-27

I observed a child drinking from a bottle while walking around the center.

Resolution: Corrected: 2022-04-27

Orientation had not been completed for one volunteer who was observed caring for children.

Resolution: Corrected: 2022-04-29

During the follow up inspection I observed a volunteer caring for a group of five children. A request for background check had not been submitted for the volunteer before she was allowed to care for the children.

Resolution: Corrected: 2022-04-29

Five children were observed in the infant classroom ages 15 months, 15 months, 16 months, 16 months, and 3 years. The age difference between the youngest and oldest child is greater than 18 months.

Resolution: Corrected: 2022-04-27

The center director has been unable to meet director responsibility requirements. The center director is not able to fulfill director duties due to being added to the classroom for ratio needs.

Resolution: Corrected: 2022-04-27

A personnel files was not available for review for a volunteer who was observed caring for children.

Resolution: Corrected: 2022-04-29

Orientation had not been completed for one volunteer who was observed caring for children.

Resolution: Corrected: 2022-04-29

I observed a child drinking from a bottle while walking around the center.

Resolution: Corrected: 2022-04-27

The operation is not complying with laws and rules. The operation is not maintaining compliance and has had several repeated deficiencies. The operation has had several deficiencies for background checks, ratio, infants not being safely strapped into their seats, daily sign in and out logs, and supervision. Several follow ups have had to been completed due to the operations inability to maintain compliance.

Resolution: Corrected: 2022-04-27

Upon arrival I observed four children sitting at an eight seat table. The children were left unsupervised while the caregiver in charge left the area to take three other children to the restroom. During the inspection children left the classroom area to retrieve chairs from another area. The children were not supervised when leaving the area.

Resolution: Corrected: 2022-04-27

The sign in and out log was reviewed during the follow up inspection and showed one child was not signed in. Note: This was corrected during inspection.

Resolution: Corrected at inspection

The volunteer in the infant classroom was not aware of the ages of each child in the classroom. The volunteer also did not have documentation showing the ages of each child.

Resolution: Corrected: 2022-04-27

Four children were observed sitting at an eight seat table. The safety straps were not used.

Resolution: Corrected: 2022-04-27

The volunteer in the infant classroom was not aware of the ages of each child in the classroom. The volunteer also did not have documentation showing the ages of each child.

Resolution: Corrected: 2022-04-27

A personnel files was not available for review for a volunteer who was observed caring for children.

Resolution: Corrected: 2022-04-29

The center director has been unable to meet director responsibility requirements. The center director is not able to fulfill director duties due to being added to the classroom for ratio needs.

Resolution: Corrected: 2022-04-27

Five children were observed in the infant classroom ages 15 months, 15 months, 16 months, 16 months, and 3 years. The age difference between the youngest and oldest child is greater than 18 months.

Resolution: Corrected: 2022-04-27

During the follow up inspection I observed a volunteer caring for a group of five children. A request for background check had not been submitted for the volunteer before she was allowed to care for the children.

Resolution: Corrected: 2022-04-29

A caregiver was observed caring for five children age 14 months- 2 years. The operation had not received an eligibility letter allowing the caregiver to be present.

Resolution: Corrected: 2022-04-14

Four children ages 14 months-15 months were observed sitting at an eight seat table. The safety straps were not used.

Resolution: Corrected: 2022-04-14

Records were evaluated for ten children in care and the following was observed: Two children did not have an admission form on file. Eight children needed a special needs statement. Six children needed emergency contact information. Two children needed emergency care information. Three children needed a health statement.

Resolution: Corrected: 2022-04-28

The sign in and out log was reviewed during the follow up inspection and showed fifteen of seventeen children were signed in. Note: The center director signed the two children in.

Resolution: Corrected: 2022-04-14

During the follow up inspection I observed a group of children playing on the playground. An individual without an eligible background was observed on the inside of the gated playground with direct access to the children.

Resolution: Corrected: 2022-04-16

A fourteen month old child was observed sleeping alone in a classroom.

Resolution: Corrected: 2022-04-14

A fourteen month old child was observed sleeping alone in a classroom.

Resolution: Corrected: 2022-04-14

Records were evaluated for ten children in care and the following was observed: Two children did not have an admission form on file. Eight children needed a special needs statement. Six children needed emergency contact information. Two children needed emergency care information. Three children needed a health statement.

Resolution: Corrected: 2022-04-28

During the follow up inspection I observed a group of children playing on the playground. An individual without an eligible background was observed on the inside of the gated playground with direct access to the children.

Resolution: Corrected: 2022-04-16

Four children ages 14 months-15 months were observed sitting at an eight seat table. The safety straps were not used.

Resolution: Corrected: 2022-04-14

The sign in and out log was reviewed during the follow up inspection and showed fifteen of seventeen children were signed in. Note: The center director signed the two children in.

Resolution: Corrected: 2022-04-14

A caregiver was observed caring for five children age 14 months- 2 years. The operation had not received an eligibility letter allowing the caregiver to be present.

Resolution: Corrected: 2022-04-14

A fourteen month old child was observed sleeping alone in a classroom.

Resolution: Corrected: 2022-04-14

Records were evaluated for ten children in care and the following was observed: Two children did not have an admission form on file. Eight children needed a special needs statement. Six children needed emergency contact information. Two children needed emergency care information. Three children needed a health statement.

Resolution: Corrected: 2022-04-28

During the follow up inspection I observed a group of children playing on the playground. An individual without an eligible background was observed on the inside of the gated playground with direct access to the children.

Resolution: Corrected: 2022-04-16

Four children ages 14 months-15 months were observed sitting at an eight seat table. The safety straps were not used.

Resolution: Corrected: 2022-04-14

The sign in and out log was reviewed during the follow up inspection and showed fifteen of seventeen children were signed in. Note: The center director signed the two children in.

Resolution: Corrected: 2022-04-14

A caregiver was observed caring for five children age 14 months- 2 years. The operation had not received an eligibility letter allowing the caregiver to be present.

Resolution: Corrected: 2022-04-14

A fourteen month old child was observed sleeping alone in a classroom.

Resolution: Corrected: 2022-04-14

During the follow up inspection I observed a group of children playing on the playground. An individual without an eligible background was observed on the inside of the gated playground with direct access to the children.

Resolution: Corrected: 2022-04-16

The sign in and out log was reviewed during the follow up inspection and showed fifteen of seventeen children were signed in. Note: The center director signed the two children in.

Resolution: Corrected: 2022-04-14

A caregiver was observed caring for five children age 14 months- 2 years. The operation had not received an eligibility letter allowing the caregiver to be present.

Resolution: Corrected: 2022-04-14

Records were evaluated for ten children in care and the following was observed: Two children did not have an admission form on file. Eight children needed a special needs statement. Six children needed emergency contact information. Two children needed emergency care information. Three children needed a health statement.

Resolution: Corrected: 2022-04-28

Four children ages 14 months-15 months were observed sitting at an eight seat table. The safety straps were not used.

Resolution: Corrected: 2022-04-14

A caregiver was present caring for a group of children ages 14 months-2 years. The operation had not submitted a request for a background check.

Resolution: Corrected: 2022-04-02

During this inspection children were given crackers as a snack. The children were observed sitting on the floor eating their snack. The children were not given a form of a sanitary holder such as a plate/napkin.

Resolution: Corrected: 2022-03-31

Records were evaluated for ten children in care and the following was observed: Two children did not have an admission form on file. Eight children needed a special needs statement. Six children needed emergency contact information. Two children needed emergency care information. Three children needed a health statement.

Resolution: Corrected: 2022-04-07

A three year old was observed sleeping on the floor during nap time. This was corrected during inspection.

Resolution: Corrected at inspection

The caregiver in the infant classroom was unaware of the number of children present. The caregiver stated 8 children were present, however 9 were counted in the room.

Resolution: Corrected: 2022-03-31

The sign in and out log was reviewed for the operation and showed five of nine children were signed in.

Resolution: Corrected: 2022-03-31

The children were observed playing with blocks upon arrival and during the inspection. The children did not have outdoor time as scheduled according to the activity plan posted.

Resolution: Corrected: 2022-03-31

The caregiver in the infant classroom was observed caring for nine children ages 14 months, 15m, 15m, 15m, 2y, 2y, 2y, 3y, ,and 4y. The maximum number of children the caregiver is able to supervised is four children. The caregiver was over ratio by five children.

Resolution: Corrected: 2022-03-31

The center director has not maintained compliance in the following areas: Administration and communication, infants, record keeping, personnel, and fire safety.

Resolution: Corrected: 2022-04-14

The caregiver in charge did not allow the inspector into the operation. The caregiver was given information such as inspector?s name, title, agency, and reason for the visit.

Resolution: Corrected: 2022-04-14

During this inspection children were given crackers as a snack. The children were observed sitting on the floor eating their snack. The children were not given a form of a sanitary holder such as a plate/napkin.

Resolution: Corrected: 2022-03-31

A caregiver was present caring for a group of children ages 14 months-2 years. The operation had not submitted a request for a background check.

Resolution: Corrected: 2022-04-02

A three year old was observed sleeping on the floor during nap time. This was corrected during inspection.

Resolution: Corrected at inspection

The sign in and out log was reviewed for the operation and showed five of nine children were signed in.

Resolution: Corrected: 2022-03-31

The caregiver in the infant classroom was unaware of the number of children present. The caregiver stated 8 children were present, however 9 were counted in the room.

Resolution: Corrected: 2022-03-31

During this inspection children were given crackers as a snack. The children were observed sitting on the floor eating their snack. The children were not given a form of a sanitary holder such as a plate/napkin.

Resolution: Corrected: 2022-03-31

Records were evaluated for ten children in care and the following was observed: Two children did not have an admission form on file. Eight children needed a special needs statement. Six children needed emergency contact information. Two children needed emergency care information. Three children needed a health statement.

Resolution: Corrected: 2022-04-07

The center director has not maintained compliance in the following areas: Administration and communication, infants, record keeping, personnel, and fire safety.

Resolution: Corrected: 2022-04-14

The caregiver in the infant classroom was observed caring for nine children ages 14 months, 15m, 15m, 15m, 2y, 2y, 2y, 3y, ,and 4y. The maximum number of children the caregiver is able to supervised is four children. The caregiver was over ratio by five children.

Resolution: Corrected: 2022-03-31

The caregiver in charge did not allow the inspector into the operation. The caregiver was given information such as inspector?s name, title, agency, and reason for the visit.

Resolution: Corrected: 2022-04-14

The children were observed playing with blocks upon arrival and during the inspection. The children did not have outdoor time as scheduled according to the activity plan posted.

Resolution: Corrected: 2022-03-31

A caregiver was present caring for a group of children ages 14 months-2 years. The operation had not submitted a request for a background check.

Resolution: Corrected: 2022-04-02

A three year old was observed sleeping on the floor during nap time. This was corrected during inspection.

Resolution: Corrected at inspection

The sign in and out log was reviewed for the operation and showed five of nine children were signed in.

Resolution: Corrected: 2022-03-31

Records were evaluated for ten children in care and the following was observed: Two children did not have an admission form on file. Eight children needed a special needs statement. Six children needed emergency contact information. Two children needed emergency care information. Three children needed a health statement.

Resolution: Corrected: 2022-04-07

The caregiver in the infant classroom was unaware of the number of children present. The caregiver stated 8 children were present, however 9 were counted in the room.

Resolution: Corrected: 2022-03-31

During this inspection children were given crackers as a snack. The children were observed sitting on the floor eating their snack. The children were not given a form of a sanitary holder such as a plate/napkin.

Resolution: Corrected: 2022-03-31

The caregiver in the infant classroom was unaware of the number of children present. The caregiver stated 8 children were present, however 9 were counted in the room.

Resolution: Corrected: 2022-03-31

The center director has not maintained compliance in the following areas: Administration and communication, infants, record keeping, personnel, and fire safety.

Resolution: Corrected: 2022-04-14

Records were evaluated for ten children in care and the following was observed: Two children did not have an admission form on file. Eight children needed a special needs statement. Six children needed emergency contact information. Two children needed emergency care information. Three children needed a health statement.

Resolution: Corrected: 2022-04-07

The caregiver in the infant classroom was observed caring for nine children ages 14 months, 15m, 15m, 15m, 2y, 2y, 2y, 3y, ,and 4y. The maximum number of children the caregiver is able to supervised is four children. The caregiver was over ratio by five children.

Resolution: Corrected: 2022-03-31

A three year old was observed sleeping on the floor during nap time. This was corrected during inspection.

Resolution: Corrected at inspection

The sign in and out log was reviewed for the operation and showed five of nine children were signed in.

Resolution: Corrected: 2022-03-31

A caregiver was present caring for a group of children ages 14 months-2 years. The operation had not submitted a request for a background check.

Resolution: Corrected: 2022-04-02

The caregiver in charge did not allow the inspector into the operation. The caregiver was given information such as inspector?s name, title, agency, and reason for the visit.

Resolution: Corrected: 2022-04-14

The caregiver in the infant classroom was observed caring for nine children ages 14 months, 15m, 15m, 15m, 2y, 2y, 2y, 3y, ,and 4y. The maximum number of children the caregiver is able to supervised is four children. The caregiver was over ratio by five children.

Resolution: Corrected: 2022-03-31

The children were observed playing with blocks upon arrival and during the inspection. The children did not have outdoor time as scheduled according to the activity plan posted.

Resolution: Corrected: 2022-03-31

The center director has not maintained compliance in the following areas: Administration and communication, infants, record keeping, personnel, and fire safety.

Resolution: Corrected: 2022-04-14

The caregiver in charge did not allow the inspector into the operation. The caregiver was given information such as inspector?s name, title, agency, and reason for the visit.

Resolution: Corrected: 2022-04-14

The children were observed playing with blocks upon arrival and during the inspection. The children did not have outdoor time as scheduled according to the activity plan posted.

Resolution: Corrected: 2022-03-31

Six play yards in the infant care room needed snug fitting sheets.

Resolution: Corrected: 2022-03-15

An eight seat table was observed at the operation. Three of the seats needed safety straps.

Resolution: Corrected: 2022-03-15

Six play yards in the infant care room needed snug fitting sheets.

Resolution: Corrected: 2022-03-15

An eight seat table was observed at the operation. Three of the seats needed safety straps.

Resolution: Corrected: 2022-03-15

An eight seat table was observed at the operation. Three of the seats needed safety straps.

Resolution: Corrected: 2022-03-15

Six play yards in the infant care room needed snug fitting sheets.

Resolution: Corrected: 2022-03-15

An eight seat table was observed at the operation. Three of the seats needed safety straps.

Resolution: Corrected: 2022-03-15

Six play yards in the infant care room needed snug fitting sheets.

Resolution: Corrected: 2022-03-15

Documentation of the Fire Inspection report was not available for review during the follow up inspection.

Resolution: Corrected: 2022-03-04

Six play yards in the infant care room needed snug fitting sheets.

Resolution: Corrected: 2022-03-04

An eight seat table was observed at the operation. Three of the seats needed safety straps.

Resolution: Corrected: 2022-03-04

Documentation of the Fire Inspection report was not available for review during the follow up inspection.

Resolution: Corrected: 2022-03-04

An eight seat table was observed at the operation. Three of the seats needed safety straps.

Resolution: Corrected: 2022-03-04

Six play yards in the infant care room needed snug fitting sheets.

Resolution: Corrected: 2022-03-04

Six play yards in the infant care room needed snug fitting sheets.

Resolution: Corrected: 2022-03-04

Documentation of the Fire Inspection report was not available for review during the follow up inspection.

Resolution: Corrected: 2022-03-04

Documentation of the Fire Inspection report was not available for review during the follow up inspection.

Resolution: Corrected: 2022-03-04

An eight seat table was observed at the operation. Three of the seats needed safety straps.

Resolution: Corrected: 2022-03-04

Six play yards in the infant care room needed snug fitting sheets.

Resolution: Corrected: 2022-03-04

An eight seat table was observed at the operation. Three of the seats needed safety straps.

Resolution: Corrected: 2022-03-04

The current insurance policy does not meet requirements.

Resolution: Corrected: 2022-03-17

The permit holder failed to notify Child Care Regulation of a change in space.

Resolution: Corrected: 2022-02-09

Five play yards in the infant care room needed snug fitting sheets.

Resolution: Corrected: 2022-02-14

The diaper changing pad used by the infant room contained rips/tears in it.The diaper changing pad was also covered by a cloth material.

Resolution: Corrected: 2022-02-09

The caregiver caring for five children age 14 months-3 years left the children unattended upon my arrival. The caregiver walked to the door and made a phone call prior to allowing me entrance into the building.

Resolution: Corrected: 2022-02-09

An eight seat table was observed in the infant room. Three of the seats needed safety straps.

Resolution: Corrected: 2022-02-16

One play yard in the room used for infants needed a fitted mattress.

Resolution: Corrected: 2022-02-14

Documentation of the Fire Inspection report was not available for review during the follow up inspection.

Resolution: Corrected: 2022-02-16

I observed two broken play yards in the infant room. Note: The play yards were removed from the classroom during this inspection.

Resolution: Corrected at inspection

The cribs and playyards in the infant care allot space for caregivers to walk between

Resolution: Corrected: 2022-02-09

The room used for infant care does not have a hand washing sink. The diaper changing table was observed outside of the classroom.

Resolution: Corrected: 2022-02-09

Five play yards in the infant care room needed snug fitting sheets.

Resolution: Corrected: 2022-02-14

An eight seat table was observed in the infant room. Three of the seats needed safety straps.

Resolution: Corrected: 2022-02-16

Documentation of the Fire Inspection report was not available for review during the follow up inspection.

Resolution: Corrected: 2022-02-16

The caregiver caring for five children age 14 months-3 years left the children unattended upon my arrival. The caregiver walked to the door and made a phone call prior to allowing me entrance into the building.

Resolution: Corrected: 2022-02-09

The diaper changing pad used by the infant room contained rips/tears in it.The diaper changing pad was also covered by a cloth material.

Resolution: Corrected: 2022-02-09

The permit holder failed to notify Child Care Regulation of a change in space.

Resolution: Corrected: 2022-02-09

One play yard in the room used for infants needed a fitted mattress.

Resolution: Corrected: 2022-02-14

The room used for infant care does not have a hand washing sink. The diaper changing table was observed outside of the classroom.

Resolution: Corrected: 2022-02-09

The cribs and playyards in the infant care allot space for caregivers to walk between

Resolution: Corrected: 2022-02-09

The current insurance policy does not meet requirements.

Resolution: Corrected: 2022-03-17

I observed two broken play yards in the infant room. Note: The play yards were removed from the classroom during this inspection.

Resolution: Corrected at inspection

I observed two broken play yards in the infant room. Note: The play yards were removed from the classroom during this inspection.

Resolution: Corrected at inspection

An eight seat table was observed in the infant room. Three of the seats needed safety straps.

Resolution: Corrected: 2022-02-16

Documentation of the Fire Inspection report was not available for review during the follow up inspection.

Resolution: Corrected: 2022-02-16

The caregiver caring for five children age 14 months-3 years left the children unattended upon my arrival. The caregiver walked to the door and made a phone call prior to allowing me entrance into the building.

Resolution: Corrected: 2022-02-09

The diaper changing pad used by the infant room contained rips/tears in it.The diaper changing pad was also covered by a cloth material.

Resolution: Corrected: 2022-02-09

The permit holder failed to notify Child Care Regulation of a change in space.

Resolution: Corrected: 2022-02-09

One play yard in the room used for infants needed a fitted mattress.

Resolution: Corrected: 2022-02-14

The room used for infant care does not have a hand washing sink. The diaper changing table was observed outside of the classroom.

Resolution: Corrected: 2022-02-09

The cribs and playyards in the infant care allot space for caregivers to walk between

Resolution: Corrected: 2022-02-09

The current insurance policy does not meet requirements.

Resolution: Corrected: 2022-03-17

Five play yards in the infant care room needed snug fitting sheets.

Resolution: Corrected: 2022-02-14

Five play yards in the infant care room needed snug fitting sheets.

Resolution: Corrected: 2022-02-14

The room used for infant care does not have a hand washing sink. The diaper changing table was observed outside of the classroom.

Resolution: Corrected: 2022-02-09

One play yard in the room used for infants needed a fitted mattress.

Resolution: Corrected: 2022-02-14

The diaper changing pad used by the infant room contained rips/tears in it.The diaper changing pad was also covered by a cloth material.

Resolution: Corrected: 2022-02-09

The cribs and playyards in the infant care allot space for caregivers to walk between

Resolution: Corrected: 2022-02-09

The permit holder failed to notify Child Care Regulation of a change in space.

Resolution: Corrected: 2022-02-09

An eight seat table was observed in the infant room. Three of the seats needed safety straps.

Resolution: Corrected: 2022-02-16

I observed two broken play yards in the infant room. Note: The play yards were removed from the classroom during this inspection.

Resolution: Corrected at inspection

The caregiver caring for five children age 14 months-3 years left the children unattended upon my arrival. The caregiver walked to the door and made a phone call prior to allowing me entrance into the building.

Resolution: Corrected: 2022-02-09

The current insurance policy does not meet requirements.

Resolution: Corrected: 2022-03-17

Documentation of the Fire Inspection report was not available for review during the follow up inspection.

Resolution: Corrected: 2022-02-16

Documentation of the Fire Inspection was not submitted for review.

Resolution: Corrected: 2022-02-03

Documentation of the Fire Inspection was not submitted for review.

Resolution: Corrected: 2022-02-03

Documentation of the Fire Inspection was not submitted for review.

Resolution: Corrected: 2022-02-03

Documentation of the Fire Inspection was not submitted for review.

Resolution: Corrected: 2022-02-03

I observed three children age 9m, 9m, and 10m sitting at an eight seat table. The safety straps were not used. Note: This was corrected at inspection.

Resolution: Corrected at inspection

I observed three children age 9m, 9m, and 10m sitting at an eight seat table. The safety straps were not used. Note: This was corrected at inspection.

Resolution: Corrected at inspection

I observed three children age 9m, 9m, and 10m sitting at an eight seat table. The safety straps were not used. Note: This was corrected at inspection.

Resolution: Corrected at inspection

I observed three children age 9m, 9m, and 10m sitting at an eight seat table. The safety straps were not used. Note: This was corrected at inspection.

Resolution: Corrected at inspection

The operation had not practiced a severe weather, lockdown, or shelter in place drill since 2019.

Resolution: Corrected: 2021-11-02

There was no documentation showing the fire extinguishers were checked monthly.

Resolution: Corrected: 2021-11-02

The operation was not equipped with a working carbon monoxide detector.

Resolution: Corrected: 2021-11-02

A nine month old was observed asleep in a crib covered by a blanket.

Resolution: Corrected: 2021-11-01

The emergency preparedness plan did not include written procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency.

Resolution: Corrected: 2021-11-08

One caregiver was observed caring for 10 childen ages 9m, 9m, 10m, 21m, 2y, 2y,2y, 3y, 3y,and 4y.

Resolution: Corrected: 2021-11-01

One caregiver was in charge of two seaparte groups of children. The caregiver could not maintain supervision of both groups of children from where seated.

Resolution: Corrected: 2021-11-01

The director needed training in all special topics.

Resolution: Corrected: 2021-11-12

The evacuation and relocation diagram did not indicate the indoor shelter in place location.

Resolution: Corrected: 2021-11-08

The carbon monoxide detector was last checked and documented on 07/27/2021.

Resolution: Corrected: 2021-11-02

I observed a nine month old in a crib with a bottle.

Resolution: Corrected: 2021-11-01

Documentation of the annual fire inspection report was not available for review during this inspection.

Resolution: Corrected: 2021-11-08

The operation was not equipped with a working thermometer.

Resolution: Corrected: 2021-11-03

The background check list was last validated on 12/11/2020.

Resolution: Corrected: 2021-11-03

The operation was not equipped with a working thermometer.

Resolution: Corrected: 2021-11-03

Documentation of the annual fire inspection report was not available for review during this inspection.

Resolution: Corrected: 2021-11-08

I observed a nine month old in a crib with a bottle.

Resolution: Corrected: 2021-11-01

The evacuation and relocation diagram did not indicate the indoor shelter in place location.

Resolution: Corrected: 2021-11-08

The operation was not equipped with a working carbon monoxide detector.

Resolution: Corrected: 2021-11-02

A nine month old was observed asleep in a crib covered by a blanket.

Resolution: Corrected: 2021-11-01

The background check list was last validated on 12/11/2020.

Resolution: Corrected: 2021-11-03

The carbon monoxide detector was last checked and documented on 07/27/2021.

Resolution: Corrected: 2021-11-02

One caregiver was observed caring for 10 childen ages 9m, 9m, 10m, 21m, 2y, 2y,2y, 3y, 3y,and 4y.

Resolution: Corrected: 2021-11-01

There was no documentation showing the fire extinguishers were checked monthly.

Resolution: Corrected: 2021-11-02

The emergency preparedness plan did not include written procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency.

Resolution: Corrected: 2021-11-08

The director needed training in all special topics.

Resolution: Corrected: 2021-11-12

One caregiver was in charge of two seaparte groups of children. The caregiver could not maintain supervision of both groups of children from where seated.

Resolution: Corrected: 2021-11-01

The operation had not practiced a severe weather, lockdown, or shelter in place drill since 2019.

Resolution: Corrected: 2021-11-02

I observed a nine month old in a crib with a bottle.

Resolution: Corrected: 2021-11-01

The emergency preparedness plan did not include written procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency.

Resolution: Corrected: 2021-11-08

The background check list was last validated on 12/11/2020.

Resolution: Corrected: 2021-11-03

The operation had not practiced a severe weather, lockdown, or shelter in place drill since 2019.

Resolution: Corrected: 2021-11-02

A nine month old was observed asleep in a crib covered by a blanket.

Resolution: Corrected: 2021-11-01

One caregiver was in charge of two seaparte groups of children. The caregiver could not maintain supervision of both groups of children from where seated.

Resolution: Corrected: 2021-11-01

The operation was not equipped with a working thermometer.

Resolution: Corrected: 2021-11-03

The director needed training in all special topics.

Resolution: Corrected: 2021-11-12

One caregiver was observed caring for 10 childen ages 9m, 9m, 10m, 21m, 2y, 2y,2y, 3y, 3y,and 4y.

Resolution: Corrected: 2021-11-01

The evacuation and relocation diagram did not indicate the indoor shelter in place location.

Resolution: Corrected: 2021-11-08

There was no documentation showing the fire extinguishers were checked monthly.

Resolution: Corrected: 2021-11-02

The operation was not equipped with a working carbon monoxide detector.

Resolution: Corrected: 2021-11-02

The carbon monoxide detector was last checked and documented on 07/27/2021.

Resolution: Corrected: 2021-11-02

Documentation of the annual fire inspection report was not available for review during this inspection.

Resolution: Corrected: 2021-11-08

The emergency preparedness plan did not include written procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency.

Resolution: Corrected: 2021-11-08

The background check list was last validated on 12/11/2020.

Resolution: Corrected: 2021-11-03

The operation had not practiced a severe weather, lockdown, or shelter in place drill since 2019.

Resolution: Corrected: 2021-11-02

A nine month old was observed asleep in a crib covered by a blanket.

Resolution: Corrected: 2021-11-01

One caregiver was in charge of two seaparte groups of children. The caregiver could not maintain supervision of both groups of children from where seated.

Resolution: Corrected: 2021-11-01

The operation was not equipped with a working thermometer.

Resolution: Corrected: 2021-11-03

The director needed training in all special topics.

Resolution: Corrected: 2021-11-12

One caregiver was observed caring for 10 childen ages 9m, 9m, 10m, 21m, 2y, 2y,2y, 3y, 3y,and 4y.

Resolution: Corrected: 2021-11-01

The evacuation and relocation diagram did not indicate the indoor shelter in place location.

Resolution: Corrected: 2021-11-08

There was no documentation showing the fire extinguishers were checked monthly.

Resolution: Corrected: 2021-11-02

The operation was not equipped with a working carbon monoxide detector.

Resolution: Corrected: 2021-11-02

The carbon monoxide detector was last checked and documented on 07/27/2021.

Resolution: Corrected: 2021-11-02

Documentation of the annual fire inspection report was not available for review during this inspection.

Resolution: Corrected: 2021-11-08

I observed a nine month old in a crib with a bottle.

Resolution: Corrected: 2021-11-01