Lavalette International Montessori Institute, L.L.C.

10 staff files were reviewed. Two file are missing high school diploma and two other files are missing foreign education translation. One file is missing notarized affidavit (form 2985).

Resolution: Corrected: 2025-10-03

Operational policies were reviewed and the following information is missing: (8)(f) Outdoor play extreme weather criteria; (20) Parent's rights; and (30) Procedures for supporting inclusive services to children with special care needs.

Resolution: Corrected: 2025-10-03

10 staff files were reviewed. Two file are missing high school diploma and two other files are missing foreign education translation. One file is missing notarized affidavit (form 2985).

Resolution: Corrected: 2025-10-03

Operational policies were reviewed and the following information is missing: (8)(f) Outdoor play extreme weather criteria; (20) Parent's rights; and (30) Procedures for supporting inclusive services to children with special care needs.

Resolution: Corrected: 2025-10-03

10 staff files were reviewed. Two file are missing high school diploma and two other files are missing foreign education translation. One file is missing notarized affidavit (form 2985).

Resolution: Corrected: 2025-10-03

Operational policies were reviewed and the following information is missing: (8)(f) Outdoor play extreme weather criteria; (20) Parent's rights; and (30) Procedures for supporting inclusive services to children with special care needs.

Resolution: Corrected: 2025-10-03

10 staff files were reviewed. Two file are missing high school diploma and two other files are missing foreign education translation. One file is missing notarized affidavit (form 2985).

Resolution: Corrected: 2025-10-03

Operational policies were reviewed and the following information is missing: (8)(f) Outdoor play extreme weather criteria; (20) Parent's rights; and (30) Procedures for supporting inclusive services to children with special care needs.

Resolution: Corrected: 2025-10-03

10 staff files were reviewed. Two file are missing high school diploma and two other files are missing foreign education translation. One file is missing notarized affidavit (form 2985).

Resolution: Corrected: 2025-10-03

10 staff files were reviewed. Two file are missing high school diploma and two other files are missing foreign education translation. One file is missing notarized affidavit (form 2985).

Resolution: Corrected: 2025-10-03

Operational policies were reviewed and the following information is missing: (8)(f) Outdoor play extreme weather criteria; (20) Parent's rights; and (30) Procedures for supporting inclusive services to children with special care needs.

Resolution: Corrected: 2025-10-03

10 staff files were reviewed. Two file are missing high school diploma and two other files are missing foreign education translation. One file is missing notarized affidavit (form 2985).

Resolution: Corrected: 2025-10-03

Operational policies were reviewed and the following information is missing: (8)(f) Outdoor play extreme weather criteria; (20) Parent's rights; and (30) Procedures for supporting inclusive services to children with special care needs.

Resolution: Corrected: 2025-10-03

10 staff files were reviewed. Two file are missing high school diploma and two other files are missing foreign education translation. One file is missing notarized affidavit (form 2985).

Resolution: Corrected: 2025-10-03

10 staff files were reviewed. Two file are missing high school diploma and two other files are missing foreign education translation. One file is missing notarized affidavit (form 2985).

Resolution: Corrected: 2025-10-03

Operational policies were reviewed and the following information is missing: (8)(f) Outdoor play extreme weather criteria; (20) Parent's rights; and (30) Procedures for supporting inclusive services to children with special care needs.

Resolution: Corrected: 2025-10-03

Operational policies were reviewed and the following information is missing: (8)(f) Outdoor play extreme weather criteria; (20) Parent's rights; and (30) Procedures for supporting inclusive services to children with special care needs.

Resolution: Corrected: 2025-10-03

Operational policies were reviewed and the following information is missing: (8)(f) Outdoor play extreme weather criteria; (20) Parent's rights; and (30) Procedures for supporting inclusive services to children with special care needs.

Resolution: Corrected: 2025-10-03

Operational policies were reviewed and the following information is missing: (8)(f) Outdoor play extreme weather criteria; (20) Parent's rights; and (30) Procedures for supporting inclusive services to children with special care needs.

Resolution: Corrected: 2025-10-03

Operational policies were reviewed and the following information is missing: (8)(f) Outdoor play extreme weather criteria; (20) Parent's rights; and (30) Procedures for supporting inclusive services to children with special care needs.

Resolution: Corrected: 2025-10-03

10 staff files were reviewed. Two file are missing high school diploma and two other files are missing foreign education translation. One file is missing notarized affidavit (form 2985).

Resolution: Corrected: 2025-10-03

10 staff files were reviewed. Two file are missing high school diploma and two other files are missing foreign education translation. One file is missing notarized affidavit (form 2985).

Resolution: Corrected: 2025-10-03

Operational policies were reviewed and the following information is missing: (8)(f) Outdoor play extreme weather criteria; (20) Parent's rights; and (30) Procedures for supporting inclusive services to children with special care needs.

Resolution: Corrected: 2025-10-03

10 staff files were reviewed. Two file are missing high school diploma and two other files are missing foreign education translation. One file is missing notarized affidavit (form 2985).

Resolution: Corrected: 2025-10-03

Operational policies were reviewed and the following information is missing: (8)(f) Outdoor play extreme weather criteria; (20) Parent's rights; and (30) Procedures for supporting inclusive services to children with special care needs.

Resolution: Corrected: 2025-10-03

10 staff files were reviewed. Two file are missing high school diploma and two other files are missing foreign education translation. One file is missing notarized affidavit (form 2985).

Resolution: Corrected: 2025-10-03

There was no safety documentation available for review for emergency drills, fire extinguishers, smoke detectors, and carbon monoxide detector.

Resolution: Corrected: 2024-11-19

The director was missing annual training in the following topics: . (1)Recognizing and preventing shaken baby syndrome and abusive head trauma; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3)Understanding early childhood brain development. (1)Emergency preparedness; (2)Preventing and controlling the spread of communicable diseases, including immunizations; (3)Administering medication, if applicable, including compliance with ?746.3803 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); (4)Preventing and responding to emergencies due to food or an allergic reaction; (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).

Resolution: Corrected: 2024-11-22

There was no a food allergy emergency plan available for review for a child with a known food allergy.

Resolution: Corrected: 2024-11-22

The director was missing annual training in the following topics: . (1)Recognizing and preventing shaken baby syndrome and abusive head trauma; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3)Understanding early childhood brain development. (1)Emergency preparedness; (2)Preventing and controlling the spread of communicable diseases, including immunizations; (3)Administering medication, if applicable, including compliance with ?746.3803 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); (4)Preventing and responding to emergencies due to food or an allergic reaction; (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).

Resolution: Corrected: 2024-11-22

There was no safety documentation available for review for emergency drills, fire extinguishers, smoke detectors, and carbon monoxide detector.

Resolution: Corrected: 2024-11-19

There was no a food allergy emergency plan available for review for a child with a known food allergy.

Resolution: Corrected: 2024-11-22

The director was missing annual training in the following topics: . (1)Recognizing and preventing shaken baby syndrome and abusive head trauma; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3)Understanding early childhood brain development. (1)Emergency preparedness; (2)Preventing and controlling the spread of communicable diseases, including immunizations; (3)Administering medication, if applicable, including compliance with ?746.3803 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); (4)Preventing and responding to emergencies due to food or an allergic reaction; (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).

Resolution: Corrected: 2024-11-22

There was no a food allergy emergency plan available for review for a child with a known food allergy.

Resolution: Corrected: 2024-11-22

There was no safety documentation available for review for emergency drills, fire extinguishers, smoke detectors, and carbon monoxide detector.

Resolution: Corrected: 2024-11-19

The director was missing annual training in the following topics: . (1)Recognizing and preventing shaken baby syndrome and abusive head trauma; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3)Understanding early childhood brain development. (1)Emergency preparedness; (2)Preventing and controlling the spread of communicable diseases, including immunizations; (3)Administering medication, if applicable, including compliance with ?746.3803 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); (4)Preventing and responding to emergencies due to food or an allergic reaction; (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).

Resolution: Corrected: 2024-11-22

There was no safety documentation available for review for emergency drills, fire extinguishers, smoke detectors, and carbon monoxide detector.

Resolution: Corrected: 2024-11-19

The director was missing annual training in the following topics: . (1)Recognizing and preventing shaken baby syndrome and abusive head trauma; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3)Understanding early childhood brain development. (1)Emergency preparedness; (2)Preventing and controlling the spread of communicable diseases, including immunizations; (3)Administering medication, if applicable, including compliance with ?746.3803 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); (4)Preventing and responding to emergencies due to food or an allergic reaction; (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).

Resolution: Corrected: 2024-11-22

There was no a food allergy emergency plan available for review for a child with a known food allergy.

Resolution: Corrected: 2024-11-22

There was no safety documentation available for review for emergency drills, fire extinguishers, smoke detectors, and carbon monoxide detector.

Resolution: Corrected: 2024-11-19

The director was missing annual training in the following topics: . (1)Recognizing and preventing shaken baby syndrome and abusive head trauma; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3)Understanding early childhood brain development. (1)Emergency preparedness; (2)Preventing and controlling the spread of communicable diseases, including immunizations; (3)Administering medication, if applicable, including compliance with ?746.3803 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); (4)Preventing and responding to emergencies due to food or an allergic reaction; (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).

Resolution: Corrected: 2024-11-22

There was no a food allergy emergency plan available for review for a child with a known food allergy.

Resolution: Corrected: 2024-11-22

The director was missing annual training in the following topics: . (1)Recognizing and preventing shaken baby syndrome and abusive head trauma; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3)Understanding early childhood brain development. (1)Emergency preparedness; (2)Preventing and controlling the spread of communicable diseases, including immunizations; (3)Administering medication, if applicable, including compliance with ?746.3803 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); (4)Preventing and responding to emergencies due to food or an allergic reaction; (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).

Resolution: Corrected: 2024-11-22

There was no safety documentation available for review for emergency drills, fire extinguishers, smoke detectors, and carbon monoxide detector.

Resolution: Corrected: 2024-11-19

There was no a food allergy emergency plan available for review for a child with a known food allergy.

Resolution: Corrected: 2024-11-22

There was no safety documentation available for review for emergency drills, fire extinguishers, smoke detectors, and carbon monoxide detector.

Resolution: Corrected: 2024-11-19

There was no a food allergy emergency plan available for review for a child with a known food allergy.

Resolution: Corrected: 2024-11-22

There was no safety documentation available for review for emergency drills, fire extinguishers, smoke detectors, and carbon monoxide detector.

Resolution: Corrected: 2024-11-19

There was no a food allergy emergency plan available for review for a child with a known food allergy.

Resolution: Corrected: 2024-11-22

The director was missing annual training in the following topics: . (1)Recognizing and preventing shaken baby syndrome and abusive head trauma; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3)Understanding early childhood brain development. (1)Emergency preparedness; (2)Preventing and controlling the spread of communicable diseases, including immunizations; (3)Administering medication, if applicable, including compliance with ?746.3803 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); (4)Preventing and responding to emergencies due to food or an allergic reaction; (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).

Resolution: Corrected: 2024-11-22

There was no a food allergy emergency plan available for review for a child with a known food allergy.

Resolution: Corrected: 2024-11-22

There was no safety documentation available for review for emergency drills, fire extinguishers, smoke detectors, and carbon monoxide detector.

Resolution: Corrected: 2024-11-19

The director was missing annual training in the following topics: . (1)Recognizing and preventing shaken baby syndrome and abusive head trauma; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3)Understanding early childhood brain development. (1)Emergency preparedness; (2)Preventing and controlling the spread of communicable diseases, including immunizations; (3)Administering medication, if applicable, including compliance with ?746.3803 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); (4)Preventing and responding to emergencies due to food or an allergic reaction; (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).

Resolution: Corrected: 2024-11-22

There was no a food allergy emergency plan available for review for a child with a known food allergy.

Resolution: Corrected: 2024-11-22

There was no safety documentation available for review for emergency drills, fire extinguishers, smoke detectors, and carbon monoxide detector.

Resolution: Corrected: 2024-11-19

The director was missing annual training in the following topics: . (1)Recognizing and preventing shaken baby syndrome and abusive head trauma; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3)Understanding early childhood brain development. (1)Emergency preparedness; (2)Preventing and controlling the spread of communicable diseases, including immunizations; (3)Administering medication, if applicable, including compliance with ?746.3803 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); (4)Preventing and responding to emergencies due to food or an allergic reaction; (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).

Resolution: Corrected: 2024-11-22

The director was missing annual training in the following topics: . (1)Recognizing and preventing shaken baby syndrome and abusive head trauma; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3)Understanding early childhood brain development. (1)Emergency preparedness; (2)Preventing and controlling the spread of communicable diseases, including immunizations; (3)Administering medication, if applicable, including compliance with ?746.3803 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); (4)Preventing and responding to emergencies due to food or an allergic reaction; (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).

Resolution: Corrected: 2024-11-22

There was no safety documentation available for review for emergency drills, fire extinguishers, smoke detectors, and carbon monoxide detector.

Resolution: Corrected: 2024-11-19

There was no a food allergy emergency plan available for review for a child with a known food allergy.

Resolution: Corrected: 2024-11-22

There was no a food allergy emergency plan available for review for a child with a known food allergy.

Resolution: Corrected: 2024-11-22

The director was missing annual training in the following topics: . (1)Recognizing and preventing shaken baby syndrome and abusive head trauma; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3)Understanding early childhood brain development. (1)Emergency preparedness; (2)Preventing and controlling the spread of communicable diseases, including immunizations; (3)Administering medication, if applicable, including compliance with ?746.3803 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); (4)Preventing and responding to emergencies due to food or an allergic reaction; (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).

Resolution: Corrected: 2024-11-22

There was no safety documentation available for review for emergency drills, fire extinguishers, smoke detectors, and carbon monoxide detector.

Resolution: Corrected: 2024-11-19

There was no safety documentation available for review for emergency drills, fire extinguishers, smoke detectors, and carbon monoxide detector.

Resolution: Corrected: 2024-11-19

There was no a food allergy emergency plan available for review for a child with a known food allergy.

Resolution: Corrected: 2024-11-22

The director was missing annual training in the following topics: . (1)Recognizing and preventing shaken baby syndrome and abusive head trauma; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3)Understanding early childhood brain development. (1)Emergency preparedness; (2)Preventing and controlling the spread of communicable diseases, including immunizations; (3)Administering medication, if applicable, including compliance with ?746.3803 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); (4)Preventing and responding to emergencies due to food or an allergic reaction; (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).

Resolution: Corrected: 2024-11-22

There was no a food allergy emergency plan available for review for a child with a known food allergy.

Resolution: Corrected: 2024-11-22

The director was missing annual training in the following topics: . (1)Recognizing and preventing shaken baby syndrome and abusive head trauma; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3)Understanding early childhood brain development. (1)Emergency preparedness; (2)Preventing and controlling the spread of communicable diseases, including immunizations; (3)Administering medication, if applicable, including compliance with ?746.3803 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); (4)Preventing and responding to emergencies due to food or an allergic reaction; (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).

Resolution: Corrected: 2024-11-22

There was no safety documentation available for review for emergency drills, fire extinguishers, smoke detectors, and carbon monoxide detector.

Resolution: Corrected: 2024-11-19

Drinking water was not provided to a group of children after playing in the outdoor playground.

Resolution: Corrected: 2023-11-27

A child in the infant room did have their hands washed after having a diaper change. Note: This was addressed with the caregiver and the child was taken to wash their hands.

Resolution: Corrected: 2023-11-27

Three caregivier's records reviewed were missing a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2023-12-05

Two caregivers with education received outside of the United States did not have the education documentation translated into English.

Resolution: Corrected: 2023-12-05

Caregivers personal purses were observed inside a sink cabinet in a pre-k room. In a second pre-k room two cans of disinfecting wipes and three cans of lysol disinfecting spray were stored inside a sink cabinet. The safety latches to the cabinet doors were broken and the purses and cleaning supplies were accessible to children. Note: This was CORRECTED during the inspection as the purses and cleaning supplies were removed and stored in an are out of childrens reach.

Resolution: Corrected at inspection

Two caregivers with education received outside of the United States did not have the education documentation translated into English.

Resolution: Corrected: 2023-12-05

Caregivers personal purses were observed inside a sink cabinet in a pre-k room. In a second pre-k room two cans of disinfecting wipes and three cans of lysol disinfecting spray were stored inside a sink cabinet. The safety latches to the cabinet doors were broken and the purses and cleaning supplies were accessible to children. Note: This was CORRECTED during the inspection as the purses and cleaning supplies were removed and stored in an are out of childrens reach.

Resolution: Corrected at inspection

Three caregivier's records reviewed were missing a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2023-12-05

Drinking water was not provided to a group of children after playing in the outdoor playground.

Resolution: Corrected: 2023-11-27

A child in the infant room did have their hands washed after having a diaper change. Note: This was addressed with the caregiver and the child was taken to wash their hands.

Resolution: Corrected: 2023-11-27

Two caregivers with education received outside of the United States did not have the education documentation translated into English.

Resolution: Corrected: 2023-12-05

Three caregivier's records reviewed were missing a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2023-12-05

Drinking water was not provided to a group of children after playing in the outdoor playground.

Resolution: Corrected: 2023-11-27

A child in the infant room did have their hands washed after having a diaper change. Note: This was addressed with the caregiver and the child was taken to wash their hands.

Resolution: Corrected: 2023-11-27

Two caregivers with education received outside of the United States did not have the education documentation translated into English.

Resolution: Corrected: 2023-12-05

Caregivers personal purses were observed inside a sink cabinet in a pre-k room. In a second pre-k room two cans of disinfecting wipes and three cans of lysol disinfecting spray were stored inside a sink cabinet. The safety latches to the cabinet doors were broken and the purses and cleaning supplies were accessible to children. Note: This was CORRECTED during the inspection as the purses and cleaning supplies were removed and stored in an are out of childrens reach.

Resolution: Corrected at inspection

Two caregivers with education received outside of the United States did not have the education documentation translated into English.

Resolution: Corrected: 2023-12-05

Three caregivier's records reviewed were missing a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2023-12-05

Caregivers personal purses were observed inside a sink cabinet in a pre-k room. In a second pre-k room two cans of disinfecting wipes and three cans of lysol disinfecting spray were stored inside a sink cabinet. The safety latches to the cabinet doors were broken and the purses and cleaning supplies were accessible to children. Note: This was CORRECTED during the inspection as the purses and cleaning supplies were removed and stored in an are out of childrens reach.

Resolution: Corrected at inspection

Drinking water was not provided to a group of children after playing in the outdoor playground.

Resolution: Corrected: 2023-11-27

A child in the infant room did have their hands washed after having a diaper change. Note: This was addressed with the caregiver and the child was taken to wash their hands.

Resolution: Corrected: 2023-11-27

Caregivers personal purses were observed inside a sink cabinet in a pre-k room. In a second pre-k room two cans of disinfecting wipes and three cans of lysol disinfecting spray were stored inside a sink cabinet. The safety latches to the cabinet doors were broken and the purses and cleaning supplies were accessible to children. Note: This was CORRECTED during the inspection as the purses and cleaning supplies were removed and stored in an are out of childrens reach.

Resolution: Corrected at inspection

Drinking water was not provided to a group of children after playing in the outdoor playground.

Resolution: Corrected: 2023-11-27

A child in the infant room did have their hands washed after having a diaper change. Note: This was addressed with the caregiver and the child was taken to wash their hands.

Resolution: Corrected: 2023-11-27

Two caregivers with education received outside of the United States did not have the education documentation translated into English.

Resolution: Corrected: 2023-12-05

Three caregivier's records reviewed were missing a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2023-12-05

Drinking water was not provided to a group of children after playing in the outdoor playground.

Resolution: Corrected: 2023-11-27

A child in the infant room did have their hands washed after having a diaper change. Note: This was addressed with the caregiver and the child was taken to wash their hands.

Resolution: Corrected: 2023-11-27

Caregivers personal purses were observed inside a sink cabinet in a pre-k room. In a second pre-k room two cans of disinfecting wipes and three cans of lysol disinfecting spray were stored inside a sink cabinet. The safety latches to the cabinet doors were broken and the purses and cleaning supplies were accessible to children. Note: This was CORRECTED during the inspection as the purses and cleaning supplies were removed and stored in an are out of childrens reach.

Resolution: Corrected at inspection

Three caregivier's records reviewed were missing a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2023-12-05

Two caregivers with education received outside of the United States did not have the education documentation translated into English.

Resolution: Corrected: 2023-12-05

Three caregivier's records reviewed were missing a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2023-12-05

Drinking water was not provided to a group of children after playing in the outdoor playground.

Resolution: Corrected: 2023-11-27

A child in the infant room did have their hands washed after having a diaper change. Note: This was addressed with the caregiver and the child was taken to wash their hands.

Resolution: Corrected: 2023-11-27

Two caregivers with education received outside of the United States did not have the education documentation translated into English.

Resolution: Corrected: 2023-12-05

Caregivers personal purses were observed inside a sink cabinet in a pre-k room. In a second pre-k room two cans of disinfecting wipes and three cans of lysol disinfecting spray were stored inside a sink cabinet. The safety latches to the cabinet doors were broken and the purses and cleaning supplies were accessible to children. Note: This was CORRECTED during the inspection as the purses and cleaning supplies were removed and stored in an are out of childrens reach.

Resolution: Corrected at inspection

Three caregivier's records reviewed were missing a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2023-12-05

Two caregivers with education received outside of the United States did not have the education documentation translated into English.

Resolution: Corrected: 2023-12-05

Drinking water was not provided to a group of children after playing in the outdoor playground.

Resolution: Corrected: 2023-11-27

A child in the infant room did have their hands washed after having a diaper change. Note: This was addressed with the caregiver and the child was taken to wash their hands.

Resolution: Corrected: 2023-11-27

Caregivers personal purses were observed inside a sink cabinet in a pre-k room. In a second pre-k room two cans of disinfecting wipes and three cans of lysol disinfecting spray were stored inside a sink cabinet. The safety latches to the cabinet doors were broken and the purses and cleaning supplies were accessible to children. Note: This was CORRECTED during the inspection as the purses and cleaning supplies were removed and stored in an are out of childrens reach.

Resolution: Corrected at inspection

A child in the infant room did have their hands washed after having a diaper change. Note: This was addressed with the caregiver and the child was taken to wash their hands.

Resolution: Corrected: 2023-11-27

Drinking water was not provided to a group of children after playing in the outdoor playground.

Resolution: Corrected: 2023-11-27

Two caregivers with education received outside of the United States did not have the education documentation translated into English.

Resolution: Corrected: 2023-12-05

Three caregivier's records reviewed were missing a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2023-12-05

Caregivers personal purses were observed inside a sink cabinet in a pre-k room. In a second pre-k room two cans of disinfecting wipes and three cans of lysol disinfecting spray were stored inside a sink cabinet. The safety latches to the cabinet doors were broken and the purses and cleaning supplies were accessible to children. Note: This was CORRECTED during the inspection as the purses and cleaning supplies were removed and stored in an are out of childrens reach.

Resolution: Corrected at inspection

Caregivers personal purses were observed inside a sink cabinet in a pre-k room. In a second pre-k room two cans of disinfecting wipes and three cans of lysol disinfecting spray were stored inside a sink cabinet. The safety latches to the cabinet doors were broken and the purses and cleaning supplies were accessible to children. Note: This was CORRECTED during the inspection as the purses and cleaning supplies were removed and stored in an are out of childrens reach.

Resolution: Corrected at inspection

A child in the infant room did have their hands washed after having a diaper change. Note: This was addressed with the caregiver and the child was taken to wash their hands.

Resolution: Corrected: 2023-11-27

Three caregivier's records reviewed were missing a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2023-12-05

Drinking water was not provided to a group of children after playing in the outdoor playground.

Resolution: Corrected: 2023-11-27

Two caregivers with education received outside of the United States did not have the education documentation translated into English.

Resolution: Corrected: 2023-12-05

Drinking water was not provided to a group of children after playing in the outdoor playground.

Resolution: Corrected: 2023-11-27

A child in the infant room did have their hands washed after having a diaper change. Note: This was addressed with the caregiver and the child was taken to wash their hands.

Resolution: Corrected: 2023-11-27

Three caregivier's records reviewed were missing a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2023-12-05

Caregivers personal purses were observed inside a sink cabinet in a pre-k room. In a second pre-k room two cans of disinfecting wipes and three cans of lysol disinfecting spray were stored inside a sink cabinet. The safety latches to the cabinet doors were broken and the purses and cleaning supplies were accessible to children. Note: This was CORRECTED during the inspection as the purses and cleaning supplies were removed and stored in an are out of childrens reach.

Resolution: Corrected at inspection

Two caregivers with education received outside of the United States did not have the education documentation translated into English.

Resolution: Corrected: 2023-12-05

Drinking water was not provided to a group of children after playing in the outdoor playground.

Resolution: Corrected: 2023-11-27

Caregivers personal purses were observed inside a sink cabinet in a pre-k room. In a second pre-k room two cans of disinfecting wipes and three cans of lysol disinfecting spray were stored inside a sink cabinet. The safety latches to the cabinet doors were broken and the purses and cleaning supplies were accessible to children. Note: This was CORRECTED during the inspection as the purses and cleaning supplies were removed and stored in an are out of childrens reach.

Resolution: Corrected at inspection

A child in the infant room did have their hands washed after having a diaper change. Note: This was addressed with the caregiver and the child was taken to wash their hands.

Resolution: Corrected: 2023-11-27

Two caregivers with education received outside of the United States did not have the education documentation translated into English.

Resolution: Corrected: 2023-12-05

Three caregivier's records reviewed were missing a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2023-12-05

Drinking water was not provided to a group of children after playing in the outdoor playground.

Resolution: Corrected: 2023-11-27

Caregivers personal purses were observed inside a sink cabinet in a pre-k room. In a second pre-k room two cans of disinfecting wipes and three cans of lysol disinfecting spray were stored inside a sink cabinet. The safety latches to the cabinet doors were broken and the purses and cleaning supplies were accessible to children. Note: This was CORRECTED during the inspection as the purses and cleaning supplies were removed and stored in an are out of childrens reach.

Resolution: Corrected at inspection

Two caregivers with education received outside of the United States did not have the education documentation translated into English.

Resolution: Corrected: 2023-12-05

Three caregivier's records reviewed were missing a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2023-12-05

A child in the infant room did have their hands washed after having a diaper change. Note: This was addressed with the caregiver and the child was taken to wash their hands.

Resolution: Corrected: 2023-11-27

Caregivers personal purses were observed inside a sink cabinet in a pre-k room. In a second pre-k room two cans of disinfecting wipes and three cans of lysol disinfecting spray were stored inside a sink cabinet. The safety latches to the cabinet doors were broken and the purses and cleaning supplies were accessible to children. Note: This was CORRECTED during the inspection as the purses and cleaning supplies were removed and stored in an are out of childrens reach.

Resolution: Corrected at inspection

Three caregivier's records reviewed were missing a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2023-12-05

A child in the infant room did have their hands washed after having a diaper change. Note: This was addressed with the caregiver and the child was taken to wash their hands.

Resolution: Corrected: 2023-11-27

Drinking water was not provided to a group of children after playing in the outdoor playground.

Resolution: Corrected: 2023-11-27

Notification was not received when there was a change in space. A toddler room and infant room were switched.

Resolution: Corrected: 2022-12-16

Soiled diapers were observed in waste baskets without a lid in two children's restrooms.

Resolution: Corrected: 2022-12-13

The director was miising annual training on the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. (4) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (5) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).

Resolution: Corrected: 2022-12-31

The emergency practices form was not maintained. The safety tests documentation for fire extinguishers, smoke detectors, and Carbon Monoxide detector were on August 2022.

Resolution: Corrected: 2022-12-13

Soiled diapers were observed in waste baskets without a lid in two children's restrooms.

Resolution: Corrected: 2022-12-13

The director was miising annual training on the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. (4) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (5) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).

Resolution: Corrected: 2022-12-31

Soiled diapers were observed in waste baskets without a lid in two children's restrooms.

Resolution: Corrected: 2022-12-13

The emergency practices form was not maintained. The safety tests documentation for fire extinguishers, smoke detectors, and Carbon Monoxide detector were on August 2022.

Resolution: Corrected: 2022-12-13

Notification was not received when there was a change in space. A toddler room and infant room were switched.

Resolution: Corrected: 2022-12-16

The emergency practices form was not maintained. The safety tests documentation for fire extinguishers, smoke detectors, and Carbon Monoxide detector were on August 2022.

Resolution: Corrected: 2022-12-13

Soiled diapers were observed in waste baskets without a lid in two children's restrooms.

Resolution: Corrected: 2022-12-13

The director was miising annual training on the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. (4) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (5) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).

Resolution: Corrected: 2022-12-31

Notification was not received when there was a change in space. A toddler room and infant room were switched.

Resolution: Corrected: 2022-12-16

Soiled diapers were observed in waste baskets without a lid in two children's restrooms.

Resolution: Corrected: 2022-12-13

The emergency practices form was not maintained. The safety tests documentation for fire extinguishers, smoke detectors, and Carbon Monoxide detector were on August 2022.

Resolution: Corrected: 2022-12-13

Notification was not received when there was a change in space. A toddler room and infant room were switched.

Resolution: Corrected: 2022-12-16

The director was miising annual training on the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. (4) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (5) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).

Resolution: Corrected: 2022-12-31

Soiled diapers were observed in waste baskets without a lid in two children's restrooms.

Resolution: Corrected: 2022-12-13

The emergency practices form was not maintained. The safety tests documentation for fire extinguishers, smoke detectors, and Carbon Monoxide detector were on August 2022.

Resolution: Corrected: 2022-12-13

Notification was not received when there was a change in space. A toddler room and infant room were switched.

Resolution: Corrected: 2022-12-16

The director was miising annual training on the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. (4) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (5) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).

Resolution: Corrected: 2022-12-31

The emergency practices form was not maintained. The safety tests documentation for fire extinguishers, smoke detectors, and Carbon Monoxide detector were on August 2022.

Resolution: Corrected: 2022-12-13

Notification was not received when there was a change in space. A toddler room and infant room were switched.

Resolution: Corrected: 2022-12-16

The director was miising annual training on the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. (4) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (5) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).

Resolution: Corrected: 2022-12-31

Soiled diapers were observed in waste baskets without a lid in two children's restrooms.

Resolution: Corrected: 2022-12-13

The emergency practices form was not maintained. The safety tests documentation for fire extinguishers, smoke detectors, and Carbon Monoxide detector were on August 2022.

Resolution: Corrected: 2022-12-13

Soiled diapers were observed in waste baskets without a lid in two children's restrooms.

Resolution: Corrected: 2022-12-13

Notification was not received when there was a change in space. A toddler room and infant room were switched.

Resolution: Corrected: 2022-12-16

The director was miising annual training on the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. (4) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (5) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).

Resolution: Corrected: 2022-12-31

Notification was not received when there was a change in space. A toddler room and infant room were switched.

Resolution: Corrected: 2022-12-16

The emergency practices form was not maintained. The safety tests documentation for fire extinguishers, smoke detectors, and Carbon Monoxide detector were on August 2022.

Resolution: Corrected: 2022-12-13

Soiled diapers were observed in waste baskets without a lid in two children's restrooms.

Resolution: Corrected: 2022-12-13

The director was miising annual training on the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. (4) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (5) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).

Resolution: Corrected: 2022-12-31

The emergency practices form was not maintained. The safety tests documentation for fire extinguishers, smoke detectors, and Carbon Monoxide detector were on August 2022.

Resolution: Corrected: 2022-12-13

Notification was not received when there was a change in space. A toddler room and infant room were switched.

Resolution: Corrected: 2022-12-16

The director was miising annual training on the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. (4) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (5) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).

Resolution: Corrected: 2022-12-31

Soiled diapers were observed in waste baskets without a lid in two children's restrooms.

Resolution: Corrected: 2022-12-13

The director was miising annual training on the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. (4) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (5) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).

Resolution: Corrected: 2022-12-31

Notification was not received when there was a change in space. A toddler room and infant room were switched.

Resolution: Corrected: 2022-12-16

The emergency practices form was not maintained. The safety tests documentation for fire extinguishers, smoke detectors, and Carbon Monoxide detector were on August 2022.

Resolution: Corrected: 2022-12-13

Soiled diapers were observed in waste baskets without a lid in two children's restrooms.

Resolution: Corrected: 2022-12-13

Notification was not received when there was a change in space. A toddler room and infant room were switched.

Resolution: Corrected: 2022-12-16

The director was miising annual training on the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. (4) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (5) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).

Resolution: Corrected: 2022-12-31

The emergency practices form was not maintained. The safety tests documentation for fire extinguishers, smoke detectors, and Carbon Monoxide detector were on August 2022.

Resolution: Corrected: 2022-12-13

Soiled diapers were observed in waste baskets without a lid in two children's restrooms.

Resolution: Corrected: 2022-12-13

Soiled diapers were observed in waste baskets without a lid in two children's restrooms.

Resolution: Corrected: 2022-12-13

Notification was not received when there was a change in space. A toddler room and infant room were switched.

Resolution: Corrected: 2022-12-16

The emergency practices form was not maintained. The safety tests documentation for fire extinguishers, smoke detectors, and Carbon Monoxide detector were on August 2022.

Resolution: Corrected: 2022-12-13

The director was miising annual training on the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. (4) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (5) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).

Resolution: Corrected: 2022-12-31

The emergency practices form was not maintained. The safety tests documentation for fire extinguishers, smoke detectors, and Carbon Monoxide detector were on August 2022.

Resolution: Corrected: 2022-12-13

Notification was not received when there was a change in space. A toddler room and infant room were switched.

Resolution: Corrected: 2022-12-16

The director was miising annual training on the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. (4) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (5) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).

Resolution: Corrected: 2022-12-31

A group of children of varying ages including children under 2 years of age were sitting on the floor watching a cartoon show on an ipad in the infant room.

Resolution: Corrected: 2021-12-13

A caregiver's records reviewed was missing a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2021-12-17

The operational policies reviewewed were missing the following information: The Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.

Resolution: Corrected: 2021-12-20

Caregivers did not ensure that three children wash their hands after a diaper change in the infant room. note: This was addressed during the inspection and the children's hands were washed.

Resolution: Corrected: 2021-12-13

The emergency exit gate leading into the outdoor playground was locked. Caregivers supervising a group of children did not have the key to the lock while in the outdoor playground. Note: This was addressed with the director and the key to the locks was provided to the caregivers.

Resolution: Corrected: 2021-12-13

A caregiver used the same pair of disposable gloves and did not discard the gloves in between diaper changes in the infant room.

Resolution: Corrected: 2021-12-13

A caregiver's education documentation was not translated into English.

Resolution: Corrected: 2021-12-27

1 of 8 children's records reviewed were missing the child's emergency contact address. 1 of 8 children's records reviewed was missing the authorization signature to obtain emergency medical care and to transport the child for emergency medical treatment. 1 of 8 children's file reviewed did not include the child's immunization record.

Resolution: Corrected: 2021-12-20

The operational policies reviewewed were missing the following information: The Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.

Resolution: Corrected: 2021-12-20

Caregivers did not ensure that three children wash their hands after a diaper change in the infant room. note: This was addressed during the inspection and the children's hands were washed.

Resolution: Corrected: 2021-12-13

A caregiver's education documentation was not translated into English.

Resolution: Corrected: 2021-12-27

1 of 8 children's records reviewed were missing the child's emergency contact address. 1 of 8 children's records reviewed was missing the authorization signature to obtain emergency medical care and to transport the child for emergency medical treatment. 1 of 8 children's file reviewed did not include the child's immunization record.

Resolution: Corrected: 2021-12-20

A caregiver used the same pair of disposable gloves and did not discard the gloves in between diaper changes in the infant room.

Resolution: Corrected: 2021-12-13

A group of children of varying ages including children under 2 years of age were sitting on the floor watching a cartoon show on an ipad in the infant room.

Resolution: Corrected: 2021-12-13

The emergency exit gate leading into the outdoor playground was locked. Caregivers supervising a group of children did not have the key to the lock while in the outdoor playground. Note: This was addressed with the director and the key to the locks was provided to the caregivers.

Resolution: Corrected: 2021-12-13

A caregiver's records reviewed was missing a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2021-12-17

Caregivers did not ensure that three children wash their hands after a diaper change in the infant room. note: This was addressed during the inspection and the children's hands were washed.

Resolution: Corrected: 2021-12-13

A group of children of varying ages including children under 2 years of age were sitting on the floor watching a cartoon show on an ipad in the infant room.

Resolution: Corrected: 2021-12-13

The operational policies reviewewed were missing the following information: The Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.

Resolution: Corrected: 2021-12-20

A caregiver's education documentation was not translated into English.

Resolution: Corrected: 2021-12-27

A caregiver used the same pair of disposable gloves and did not discard the gloves in between diaper changes in the infant room.

Resolution: Corrected: 2021-12-13

The emergency exit gate leading into the outdoor playground was locked. Caregivers supervising a group of children did not have the key to the lock while in the outdoor playground. Note: This was addressed with the director and the key to the locks was provided to the caregivers.

Resolution: Corrected: 2021-12-13

1 of 8 children's records reviewed were missing the child's emergency contact address. 1 of 8 children's records reviewed was missing the authorization signature to obtain emergency medical care and to transport the child for emergency medical treatment. 1 of 8 children's file reviewed did not include the child's immunization record.

Resolution: Corrected: 2021-12-20

A caregiver's records reviewed was missing a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2021-12-17

A caregiver's records reviewed was missing a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2021-12-17

1 of 8 children's records reviewed were missing the child's emergency contact address. 1 of 8 children's records reviewed was missing the authorization signature to obtain emergency medical care and to transport the child for emergency medical treatment. 1 of 8 children's file reviewed did not include the child's immunization record.

Resolution: Corrected: 2021-12-20

A group of children of varying ages including children under 2 years of age were sitting on the floor watching a cartoon show on an ipad in the infant room.

Resolution: Corrected: 2021-12-13

The emergency exit gate leading into the outdoor playground was locked. Caregivers supervising a group of children did not have the key to the lock while in the outdoor playground. Note: This was addressed with the director and the key to the locks was provided to the caregivers.

Resolution: Corrected: 2021-12-13

The operational policies reviewewed were missing the following information: The Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.

Resolution: Corrected: 2021-12-20

A caregiver's education documentation was not translated into English.

Resolution: Corrected: 2021-12-27

A caregiver used the same pair of disposable gloves and did not discard the gloves in between diaper changes in the infant room.

Resolution: Corrected: 2021-12-13

Caregivers did not ensure that three children wash their hands after a diaper change in the infant room. note: This was addressed during the inspection and the children's hands were washed.

Resolution: Corrected: 2021-12-13

A group of children of varying ages including children under 2 years of age were sitting on the floor watching a cartoon show on an ipad in the infant room.

Resolution: Corrected: 2021-12-13

1 of 8 children's records reviewed were missing the child's emergency contact address. 1 of 8 children's records reviewed was missing the authorization signature to obtain emergency medical care and to transport the child for emergency medical treatment. 1 of 8 children's file reviewed did not include the child's immunization record.

Resolution: Corrected: 2021-12-20

A caregiver's records reviewed was missing a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2021-12-17

The operational policies reviewewed were missing the following information: The Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.

Resolution: Corrected: 2021-12-20

Caregivers did not ensure that three children wash their hands after a diaper change in the infant room. note: This was addressed during the inspection and the children's hands were washed.

Resolution: Corrected: 2021-12-13

A caregiver used the same pair of disposable gloves and did not discard the gloves in between diaper changes in the infant room.

Resolution: Corrected: 2021-12-13

The emergency exit gate leading into the outdoor playground was locked. Caregivers supervising a group of children did not have the key to the lock while in the outdoor playground. Note: This was addressed with the director and the key to the locks was provided to the caregivers.

Resolution: Corrected: 2021-12-13

A caregiver's education documentation was not translated into English.

Resolution: Corrected: 2021-12-27

A caregiver used the same pair of disposable gloves and did not discard the gloves in between diaper changes in the infant room.

Resolution: Corrected: 2021-12-13

Caregivers did not ensure that three children wash their hands after a diaper change in the infant room. note: This was addressed during the inspection and the children's hands were washed.

Resolution: Corrected: 2021-12-13

The emergency exit gate leading into the outdoor playground was locked. Caregivers supervising a group of children did not have the key to the lock while in the outdoor playground. Note: This was addressed with the director and the key to the locks was provided to the caregivers.

Resolution: Corrected: 2021-12-13

The operational policies reviewewed were missing the following information: The Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.

Resolution: Corrected: 2021-12-20

1 of 8 children's records reviewed were missing the child's emergency contact address. 1 of 8 children's records reviewed was missing the authorization signature to obtain emergency medical care and to transport the child for emergency medical treatment. 1 of 8 children's file reviewed did not include the child's immunization record.

Resolution: Corrected: 2021-12-20

A group of children of varying ages including children under 2 years of age were sitting on the floor watching a cartoon show on an ipad in the infant room.

Resolution: Corrected: 2021-12-13

A caregiver's records reviewed was missing a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2021-12-17

A caregiver's education documentation was not translated into English.

Resolution: Corrected: 2021-12-27

The operational policies reviewewed were missing the following information: The Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.

Resolution: Corrected: 2021-12-20

Caregivers did not ensure that three children wash their hands after a diaper change in the infant room. note: This was addressed during the inspection and the children's hands were washed.

Resolution: Corrected: 2021-12-13

A caregiver's education documentation was not translated into English.

Resolution: Corrected: 2021-12-27

The emergency exit gate leading into the outdoor playground was locked. Caregivers supervising a group of children did not have the key to the lock while in the outdoor playground. Note: This was addressed with the director and the key to the locks was provided to the caregivers.

Resolution: Corrected: 2021-12-13

A caregiver used the same pair of disposable gloves and did not discard the gloves in between diaper changes in the infant room.

Resolution: Corrected: 2021-12-13

A group of children of varying ages including children under 2 years of age were sitting on the floor watching a cartoon show on an ipad in the infant room.

Resolution: Corrected: 2021-12-13

1 of 8 children's records reviewed were missing the child's emergency contact address. 1 of 8 children's records reviewed was missing the authorization signature to obtain emergency medical care and to transport the child for emergency medical treatment. 1 of 8 children's file reviewed did not include the child's immunization record.

Resolution: Corrected: 2021-12-20

A caregiver's records reviewed was missing a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2021-12-17

A caregiver's records reviewed was missing a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2021-12-17

1 of 8 children's records reviewed were missing the child's emergency contact address. 1 of 8 children's records reviewed was missing the authorization signature to obtain emergency medical care and to transport the child for emergency medical treatment. 1 of 8 children's file reviewed did not include the child's immunization record.

Resolution: Corrected: 2021-12-20

The emergency exit gate leading into the outdoor playground was locked. Caregivers supervising a group of children did not have the key to the lock while in the outdoor playground. Note: This was addressed with the director and the key to the locks was provided to the caregivers.

Resolution: Corrected: 2021-12-13

A group of children of varying ages including children under 2 years of age were sitting on the floor watching a cartoon show on an ipad in the infant room.

Resolution: Corrected: 2021-12-13

A caregiver used the same pair of disposable gloves and did not discard the gloves in between diaper changes in the infant room.

Resolution: Corrected: 2021-12-13

Caregivers did not ensure that three children wash their hands after a diaper change in the infant room. note: This was addressed during the inspection and the children's hands were washed.

Resolution: Corrected: 2021-12-13

The operational policies reviewewed were missing the following information: The Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.

Resolution: Corrected: 2021-12-20

A caregiver's education documentation was not translated into English.

Resolution: Corrected: 2021-12-27

1 of 8 children's records reviewed were missing the child's emergency contact address. 1 of 8 children's records reviewed was missing the authorization signature to obtain emergency medical care and to transport the child for emergency medical treatment. 1 of 8 children's file reviewed did not include the child's immunization record.

Resolution: Corrected: 2021-12-20

A caregiver's education documentation was not translated into English.

Resolution: Corrected: 2021-12-27

A caregiver used the same pair of disposable gloves and did not discard the gloves in between diaper changes in the infant room.

Resolution: Corrected: 2021-12-13

The operational policies reviewewed were missing the following information: The Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.

Resolution: Corrected: 2021-12-20

A caregiver's records reviewed was missing a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2021-12-17

1 of 8 children's records reviewed were missing the child's emergency contact address. 1 of 8 children's records reviewed was missing the authorization signature to obtain emergency medical care and to transport the child for emergency medical treatment. 1 of 8 children's file reviewed did not include the child's immunization record.

Resolution: Corrected: 2021-12-20

A group of children of varying ages including children under 2 years of age were sitting on the floor watching a cartoon show on an ipad in the infant room.

Resolution: Corrected: 2021-12-13

The operational policies reviewewed were missing the following information: The Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.

Resolution: Corrected: 2021-12-20

Caregivers did not ensure that three children wash their hands after a diaper change in the infant room. note: This was addressed during the inspection and the children's hands were washed.

Resolution: Corrected: 2021-12-13

A caregiver's education documentation was not translated into English.

Resolution: Corrected: 2021-12-27

The emergency exit gate leading into the outdoor playground was locked. Caregivers supervising a group of children did not have the key to the lock while in the outdoor playground. Note: This was addressed with the director and the key to the locks was provided to the caregivers.

Resolution: Corrected: 2021-12-13

A caregiver used the same pair of disposable gloves and did not discard the gloves in between diaper changes in the infant room.

Resolution: Corrected: 2021-12-13

The operational policies reviewewed were missing the following information: The Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.

Resolution: Corrected: 2021-12-20

A caregiver's records reviewed was missing a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2021-12-17

1 of 8 children's records reviewed were missing the child's emergency contact address. 1 of 8 children's records reviewed was missing the authorization signature to obtain emergency medical care and to transport the child for emergency medical treatment. 1 of 8 children's file reviewed did not include the child's immunization record.

Resolution: Corrected: 2021-12-20

A group of children of varying ages including children under 2 years of age were sitting on the floor watching a cartoon show on an ipad in the infant room.

Resolution: Corrected: 2021-12-13

A caregiver used the same pair of disposable gloves and did not discard the gloves in between diaper changes in the infant room.

Resolution: Corrected: 2021-12-13

A caregiver's education documentation was not translated into English.

Resolution: Corrected: 2021-12-27

Caregivers did not ensure that three children wash their hands after a diaper change in the infant room. note: This was addressed during the inspection and the children's hands were washed.

Resolution: Corrected: 2021-12-13

The emergency exit gate leading into the outdoor playground was locked. Caregivers supervising a group of children did not have the key to the lock while in the outdoor playground. Note: This was addressed with the director and the key to the locks was provided to the caregivers.

Resolution: Corrected: 2021-12-13

The operational policies reviewewed were missing the following information: The Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.

Resolution: Corrected: 2021-12-20

A caregiver's records reviewed was missing a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2021-12-17

1 of 8 children's records reviewed were missing the child's emergency contact address. 1 of 8 children's records reviewed was missing the authorization signature to obtain emergency medical care and to transport the child for emergency medical treatment. 1 of 8 children's file reviewed did not include the child's immunization record.

Resolution: Corrected: 2021-12-20

A group of children of varying ages including children under 2 years of age were sitting on the floor watching a cartoon show on an ipad in the infant room.

Resolution: Corrected: 2021-12-13

A caregiver used the same pair of disposable gloves and did not discard the gloves in between diaper changes in the infant room.

Resolution: Corrected: 2021-12-13

A caregiver's education documentation was not translated into English.

Resolution: Corrected: 2021-12-27

Caregivers did not ensure that three children wash their hands after a diaper change in the infant room. note: This was addressed during the inspection and the children's hands were washed.

Resolution: Corrected: 2021-12-13

The emergency exit gate leading into the outdoor playground was locked. Caregivers supervising a group of children did not have the key to the lock while in the outdoor playground. Note: This was addressed with the director and the key to the locks was provided to the caregivers.

Resolution: Corrected: 2021-12-13

Caregivers did not ensure that three children wash their hands after a diaper change in the infant room. note: This was addressed during the inspection and the children's hands were washed.

Resolution: Corrected: 2021-12-13

A caregiver's records reviewed was missing a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2021-12-17

A group of children of varying ages including children under 2 years of age were sitting on the floor watching a cartoon show on an ipad in the infant room.

Resolution: Corrected: 2021-12-13

The emergency exit gate leading into the outdoor playground was locked. Caregivers supervising a group of children did not have the key to the lock while in the outdoor playground. Note: This was addressed with the director and the key to the locks was provided to the caregivers.

Resolution: Corrected: 2021-12-13

The operational policies reviewewed were missing the following information: The Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.

Resolution: Corrected: 2021-12-20

A caregiver used the same pair of disposable gloves and did not discard the gloves in between diaper changes in the infant room.

Resolution: Corrected: 2021-12-13

Caregivers did not ensure that three children wash their hands after a diaper change in the infant room. note: This was addressed during the inspection and the children's hands were washed.

Resolution: Corrected: 2021-12-13

1 of 8 children's records reviewed were missing the child's emergency contact address. 1 of 8 children's records reviewed was missing the authorization signature to obtain emergency medical care and to transport the child for emergency medical treatment. 1 of 8 children's file reviewed did not include the child's immunization record.

Resolution: Corrected: 2021-12-20

A caregiver's education documentation was not translated into English.

Resolution: Corrected: 2021-12-27

The emergency exit gate leading into the outdoor playground was locked. Caregivers supervising a group of children did not have the key to the lock while in the outdoor playground. Note: This was addressed with the director and the key to the locks was provided to the caregivers.

Resolution: Corrected: 2021-12-13

A caregiver's records reviewed was missing a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2021-12-17

A group of children of varying ages including children under 2 years of age were sitting on the floor watching a cartoon show on an ipad in the infant room.

Resolution: Corrected: 2021-12-13

A caregiver used the same pair of disposable gloves and did not discard the gloves in between diaper changes in the infant room.

Resolution: Corrected: 2021-12-13

A caregiver's records reviewed was missing a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2021-12-17

1 of 8 children's records reviewed were missing the child's emergency contact address. 1 of 8 children's records reviewed was missing the authorization signature to obtain emergency medical care and to transport the child for emergency medical treatment. 1 of 8 children's file reviewed did not include the child's immunization record.

Resolution: Corrected: 2021-12-20

The operational policies reviewewed were missing the following information: The Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.

Resolution: Corrected: 2021-12-20

Caregivers did not ensure that three children wash their hands after a diaper change in the infant room. note: This was addressed during the inspection and the children's hands were washed.

Resolution: Corrected: 2021-12-13

The emergency exit gate leading into the outdoor playground was locked. Caregivers supervising a group of children did not have the key to the lock while in the outdoor playground. Note: This was addressed with the director and the key to the locks was provided to the caregivers.

Resolution: Corrected: 2021-12-13

A caregiver's education documentation was not translated into English.

Resolution: Corrected: 2021-12-27

A group of children of varying ages including children under 2 years of age were sitting on the floor watching a cartoon show on an ipad in the infant room.

Resolution: Corrected: 2021-12-13