There was no statement of a current tuberculosis risk assessment for a household/family member older than 12 years of age.
Inspector notes
48-3 At the time of this inspection observed household member TB/Physical expired on 1-8-26. T.A. Advised provider household member must have TB/Physical done every 2 years.
Correction status
Due by February 18, 2026
More details
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PERSONNEL - 48 - Physical and TB Certifications (Article VI.C)
Official code
48-03
Medium concern: Health or food records
Report finding
The operator did not have a current (valid for two years from the date of examination) Form 3040, Student Health Examination on file for the child(ren) in care.
Inspector notes
52-2 At the time of this inspection observed 1 child with expired health exam form. (K.M.) T.A. Advised provider all children must have health exams done every 2 years.
Correction status
Due by February 18, 2026
More details
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PERSONNEL - 52 - Physical Examination and Immunization (Article XV.A)
Children were observed indoors/outdoors without supervision; the caregiver was not present.
Correction / follow-up note
Observed the care taker take 1 child to restroom which is located around the corner and down the hall away from childcare area while 3 children was left in the childcare area. **The violation was corrected at the time of the inspection when provider took all the children to the restroom area which is located around the corner and down the hall away from the childcare area.**
Correction status
Completed at time of inspection
More details
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GENERAL REQUIREMENTS - 11 - Supervision (Article VI.D and Article VII.E )
Official code
11-03
Low concern: Administrative posting
Report finding
The wall in the [childcare] room was not in good repair as evidenced by [chipped paint on the walls].
Inspector notes
Observed chipped paint on the walls throughout the childcare area
Correction status
Due by February 28, 2024
More details
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GENERAL REQUIREMENTS - 20 - Wall and Ceiling (Article VIII.H)
Official code
20-02
Higher concern: Hazardous access
Report finding
Knives/sharp tools were within the reach of children; they were stored in unlocked drawers in the lower part of a counter.
Inspector notes
Observed colored sharpened pencils on top of bookshelf that is accessible to children in the childcare area.
Correction status
Due by February 19, 2024
More details
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SAFETY, HEALTH AND SANITATION - 32 - Safe Environment (Article VIII.A and 65C-20.010)
Official code
32-02
Medium concern: Equipment or readiness
Report finding
The operator did not conduct a fire drill for the month(s) of [January].
Inspector notes
Observed the fire drill monthly log did not have a January fire drill conducted. Last fire drill conducted 12/22/23-5 children 1 staff 5 minutes to clear Fire extinguisher last serviced 1/2024
Correction status
Due by February 19, 2024
More details
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SAFETY, HEALTH AND SANITATION - 35 - Fire Safety and Emergency Planning (Article VIII. A and J; 65C-20.010)
Official code
35-01
Medium concern: Facility condition
Report finding
The home's first aid kit did not contain the item(s) noted in number(s) as follows: [pre-moistened wipes:9] 1. Soap 2. Band-Aids or equivalent 3. Disposable latex gloves (in a puncture proof container) 4. Cotton balls or applicators 5. Sterile gauze pads and rolls 6. Adhesive tape 7. Thermometer 8. Tweezers 9. Pre-moistened wipes 10. Scissors 11. A current resource guide on first aid and CPR procedures
Inspector notes
Observed no pre moistened wipes in the First Aid Kit **This violation was completed by adding the pre-moistened wipes to the first aid kit**
Correction status
Completed at time of inspection
More details
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SAFETY, HEALTH AND SANITATION - 36 - First Aid Supplies (Article IX.A)
Official code
36-03
Medium concern: Health or food records
Report finding
Food was not properly stored as evidenced by [food plastic containers were not labeled].
Inspector notes
Observed food that is for the children stored in plastic containers were not labeled and dated. The food was removed from its original packaging. Observed children water bottles not labeled with children's first and last name Temperatures: Refrigerator-40 degrees F Freezer- 10 degrees F MEDICATION
Correction status
Due by February 28, 2024
More details
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FOOD AND NUTRITION - 44 - Food Preparation Area (Article VIII.A)
Official code
44-02
Low concern: Recordkeeping
Report finding
The operator did not have complete enrollment information on file for the child(ren) in care.
Inspector notes
Observed some children enrollment forms were incomplete: V.B., L. K.- enrollment form missing Medical Information A. P. - enrollment form missing Medical Information and Emergency Contact Information
Correction status
Due by February 28, 2024
More details
Report section
PERSONNEL - 51 - Childrens Records and Enrollment (Article XV.A and B)
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
How do you ensure that all sharp items or tools are kept securely out of reach of children throughout the day?
Why ask this
Why ask this
Public records from an inspection in 2024 noted an instance where sharp tools were accessible to children. Asking about current storage practices helps parents understand how the provider maintains a secure environment.
Related violations
Finding-specific
What is your approach to maintaining consistent supervision when you need to step away from the main childcare area with a child?
Why ask this
Why ask this
An inspection report from 2024 included a finding regarding supervision during transitions. Asking about this process helps parents understand how the provider manages group supervision in their daily routine.
Context
The finding was corrected at the time of the inspection.
Related violations
Finding-specific
Can you walk me through your process for tracking and updating health examination forms for children and household members?
Why ask this
Why ask this
Available inspection records show that keeping health and immunization documentation up to date has been a recurring topic in multiple reports. This question allows the provider to explain their current administrative system for ensuring all records remain current.
Context
A later clean inspection was conducted on 2/18/2026.
Related violations
Finding-specific
What is your routine for conducting and documenting monthly fire drills to ensure everyone knows the emergency procedures?
Why ask this
Why ask this
An official inspection report from 2024 identified a missed fire drill. Asking about the current drill schedule helps parents understand how the provider maintains emergency readiness.
Related violations
Finding-specific
How do you manage food storage and labeling to ensure everything is kept in accordance with health standards?
Why ask this
Why ask this
Public records from a 2024 inspection noted concerns regarding the labeling and storage of food items. This question invites the provider to describe their current food safety practices.