Staff did not record complete and accurate attendance records to included childs first and last name time in and out and date. [in the 1's room].
Correction / follow-up note
One child was present but not signed in. This was corrected at the visit.
Correction status
Completed at time of inspection
More details
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RECORD KEEPING - 17 - Daily Attendance/Center Closing Log: V.A.
Official code
17-01
Higher concern: Attendance accountability
Report finding
Child care personnel failed to verify attendance accuracy at transitions. [during a fire drill].
Correction / follow-up note
The staff in the 1s room did not verify attendance after exiting the building during the fire drill. This was corrected at the visit, and the Director stated that she will re-train the staff on the importance of transitions and attendance. Not Monitored Comments There are no medications.
Correction status
Completed at time of inspection
More details
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RECORD KEEPING - 17 - Daily Attendance/Center Closing Log: V.A.
Medication which had expired or was no longer being given remained at the childrens center.
Correction / follow-up note
One child had 2 medications stored at the center that had expired. Please submit photo documentation that updated medications have been brought in and stored for this child.
The childrens center did not have documented proof that all child care personnel were trained and knowledgeable within 30 day of employment in Fire Extinguisher Training.
Inspector notes
Observed one staff member who did not complete the required fire extinguisher training timley. The training was completed late
Correction status
Completed at time of inspection
More details
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PERSONNEL - 12 - Education, Training, and Other Personnel Records I.B., C. and V.A. .
Official code
12-19
Medium concern: Staff training
Report finding
The director responsible for the daily operation of the program did not have an active Director Credential.
Report comments
The program is on a provisional License while a director is hired for the position. Please notify licensing when a director is chosen. Please complete no later then 12/11/2024
Correction status
Completed at time of inspection
More details
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PERSONNEL - 14 - Director Credential: I.B.
Official code
14-01
Low concern: Recordkeeping
Report finding
See Childrens Records Summary for [3] records with incomplete information.
Correction / follow-up note
Please see the Childrens record summary for 3 childrens records with missing information. * Date of enrollment * Primary hours of care Please ensure that enrollment forms are filled out completly with the required information . Please submit copies of the completed forms by due date
Correction status
Due by August 26, 2024
More details
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RECORD KEEPING - 16 - Childrens Records
Official code
16-02
Medium concern: Facility condition
Report finding
The hot water at the hand-washing sink in the [Ones classroom] exceeded 110 degrees Fahrenheit. [119 degrees].
Report comments
The sink in the infant room was tested at 119 degrees. Please have the tempurture adjusted to stay between 99 to 110 degrees and test to maintain tempurture. Please inform licensing for the adjustment and a specialist can return to test the sink. Please make corrections by due date
Correction status
Due by August 26, 2024
More details
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PHYSICAL ENVIRONMENT - 33 - Diapering Area (Infants) VI. C.
Medication which had expired or was no longer being given remained at the childrens center.
Report comments
The center had a prescription medication ( Albuterol) that was expired. The medication was removed by the director. The director and staff will check expiration dates on all medication on intake and monitor expiration dates to ensure compliance.
Correction status
Completed at time of inspection
More details
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RECORD KEEPING - 18 - Medication: V. A.
Official code
18-05
Medium concern: Facility condition
Report finding
There was evidence or the presence of rodent or vermin infestation observed as evidenced by [dead cockroaches under cabinet in twos room].
Inspector notes
Observed several dead cockroaches under the sink in the lower unlocked cabinet in the twos room. The director will have the area cleaned and keep the area locked to prevent access by children.
Correction status
Completed at time of inspection
More details
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SAFETY, HEALTH AND SANITATION - 58 - Pest Control VII. A.
Official code
58-01
Higher concern: Hazardous access
Report finding
The container for soiled diapers was accessible to children in the [twos] area.
Inspector notes
Observed a soiled diaper in the garbage can used by children to dispose of towels after washing hands . The director stated she will review diapering procedures with new staff and check often for compliance.
Correction status
Completed at time of inspection
More details
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SAFETY, HEALTH AND SANITATION - 72 - Diapering Practices VII. E.
Suggested questions for parents based on recorded violations in inspection reports. If there are not enough source-backed violations, you will see general questions for daycare.
Finding-specific
Could you describe the process your team uses to verify attendance during transitions or emergency drills?
Why ask this
Why ask this
Public records from an April 2026 inspection note a finding regarding attendance verification during a fire drill. Asking about the current process helps clarify how staff are trained to ensure every child is accounted for during transitions.
Context
The finding was corrected at the time of the inspection.
Related violations
Finding-specific
What is your current procedure for managing and monitoring the expiration dates of medications kept at the center?
Why ask this
Why ask this
Official inspection reports from 2023 and 2024 show instances where expired medications were found on-site. This question helps parents understand the steps the center now takes to ensure all stored medications are current and safe for use.
Related violations
Finding-specific
What steps does the center take to ensure that diapering supplies are stored securely and away from children's reach?
Why ask this
Why ask this
An official report from a 2023 inspection noted a concern regarding the accessibility of diapering waste containers. This question helps parents understand the current storage practices for these items.
Context
The finding was corrected at the time of the inspection.
Related violations
Finding-specific
How do you maintain and monitor the temperature and cleanliness of the hand-washing areas in the classrooms?
Why ask this
Why ask this
Available inspection records from 2023 and 2024 identified concerns regarding water temperature and facility hygiene. Asking about these maintenance routines provides insight into how the center ensures a clean and appropriate environment for children.
Related violations
General question
How do you communicate daily routines and classroom expectations to new staff members?
Why ask this
Why ask this
Learning about staff onboarding helps parents understand how the center ensures consistent care and supervision across all classrooms. This information provides confidence in the center's commitment to maintaining high standards for all employees.