Items unrelated to diaper changing were stored in the diaper changing area or placed on the diaper changing table. (Section 11.3, number 5) General Requirements [SR]
Inspector notes
At the time of the inspection, observed 2 children's books and a wooden block under the diaper changing mat. The Operator removed the items at the time of the inspection. T.A Items unrelated to diapering may not be stored on the diapering changing table due to unsanitary issues.
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 09 - Diaper Changing Area (Article VIII.H) (Article VIII.H) (Form OEL-SR-6206, Section 11 Health and Sanitation, Page 23-24)
Official code
09-08
Medium concern: Equipment or readiness
Report finding
The following areas of the home were in disrepair: [wall in living room]. (Section 10) Physical Facility [SR]
Inspector notes
At the time of the inspection, observed a broken outlet on the base of the located in the living room ( adjacent to the front door). The outlet was not capped and presented sharp/ jagged edges. T.A - All areas of the home must be in good repair at all times.
Correction status
Due by February 3, 2026
More details
Report section
GENERAL REQUIREMENTS - 15 - Physical Facility in Good Repair (Article VIII.H) (Article VIII.H) (Form OEL-SR-6206, Section 10 Equipment and Furnishings, Pages 21-22)
Official code
15-02
Medium concern: Equipment or readiness
Report finding
The operator failed to maintain a written record of monthly fire drills. There was no record that a fire drill had been conducted for the month(s) of [licensure year]. (Section 13.2, number 2) Safety/Health [SR]
Report comments
At the time of the inspection, a record of monthly fire drills for February 2025 - November 2025 were not available for review. A fire drill was conducted with the DOH present. 1 adult: 4 children 1 minute to clear. T.A - Fire drills must be documented for the licensure year and be available for review.
Correction status
Completed at time of inspection
More details
Report section
SAFETY, HEALTH AND SANITATION - 35 - Fire Safety and Emergency Planning (Article VIII. A and J; 65C-20.010) (Article VIII. A and J; 65C-20.010) (Form OEL-SR-6206, Section 13 Fire Safety and Emergency Preparedness and Response, Pages 26-28)
Official code
35-05
Low concern: Recordkeeping
Report finding
The operator did not have complete enrollment information on file for the child(ren) in care. (Section 18.2, numbers 6 and 7) Children Records [SR]
Inspector notes
At the time of the inspection observed 7 enrollment forms incomplete. B. H.- enrollment date -9/10/2025 J. S - 9/12/2025 J.O - 9/12/2025 E. A - 9/10/2025 L.L - 9/1/2025 N D - 9/13/2025 N D- 9/13/2025 T.A.- Upon enrollment all enrollment forms must be completed in its entirety. See supplement for names.
Correction status
Due by February 26, 2026
More details
Report section
PERSONNEL - 51 - Childrens Records and Enrollment (Article XV.A and B) (Article XV.A and B) (Form OEL-SR-6206, Section 18.2 Record Keeping/Childrens Files, Pages 36-38)
Official code
51-02
Medium concern: Health or food records
Report finding
Parents were not provided information detailing the causes, symptoms, and transmission of the influenza virus annually during the months of August through September. (Section 18.2, number 9) Children Records [SR]
Report comments
At the time of the inspection, a current influenza brochure was not available for D.J- date of enrollment - 7/18/2025 T.A.- Influenza brochures must be provided to parents every August or September to be signed and dated.
Correction status
Due by February 26, 2026
More details
Report section
PERSONNEL - 51 - Childrens Records and Enrollment (Article XV.A and B) (Article XV.A and B) (Form OEL-SR-6206, Section 18.2 Record Keeping/Childrens Files, Pages 36-38)
The operator did not have Form 3040 Student Health Examination on file for each child enrolled. (Section 18.2, number 1) Children Records [SR]
Report comments
Child JS had no shot record on file TA: All children must have current immunization records The issue was resolved at the time of inspection as the child was picked up from care and will not be readmitted without the shot record
The operator did not have any enrollment information on file for the child(ren) in care. (Section 18.2, numbers 6 and 7) Children Records [SR]
Report comments
Enrollment form not available for C.B. Per Operator the child was enrolled approximately 8 months ago. Please be advised that enrollment forms are required for all children.
Correction status
Due by February 17, 2025
More details
Report section
PERSONNEL - 51 - Childrens Records and Enrollment (Article XV.A and B) (Article XV.A and B) (Form OEL-SR-6206, Section 18.2 Record Keeping/Childrens Files, Pages 36-38)
Official code
51-01
Low concern: Recordkeeping
Report finding
The operator did not have complete enrollment information on file for the child(ren) in care. (Section 18.2, numbers 6 and 7) Children Records [SR]
Report comments
- Parent's signature and date missing from page 1 of the enrollment form for O.J - Parent's home address, phone number, employment address, phone number, child's physician and hours of care missing from application for D.J. Please be advised that the enrollment forms must be completed in its entirety.
Correction status
Due by February 21, 2025
More details
Report section
PERSONNEL - 51 - Childrens Records and Enrollment (Article XV.A and B) (Article XV.A and B) (Form OEL-SR-6206, Section 18.2 Record Keeping/Childrens Files, Pages 36-38)
Official code
51-02
Medium concern: Health or food records
Report finding
Parents were not provided information detailing the causes, symptoms, and transmission of the influenza virus annually during the months of August through September. (Section 18.2, number 9) Children Records [SR]
Report comments
Influenza brochure not available for D.J and C.B. Please be advised that influenza brochures must be provided to parents August or September annually.
Correction status
Due by February 21, 2025
More details
Report section
PERSONNEL - 51 - Childrens Records and Enrollment (Article XV.A and B) (Article XV.A and B) (Form OEL-SR-6206, Section 18.2 Record Keeping/Childrens Files, Pages 36-38)
Official code
51-09
Higher concern: Child guidance
Report finding
The custodial parents or legal guardians were not provided written notification of the homes expulsion policy. (Section 8, number 3) Children Records [SR]
Report comments
Expulsion policy not available for review for D.J. and T.C. Please be advised that an expulsion policy must be provided to parents at the time of enrollment. Owner/Director/Staff Responsible Comments N/A Counselor Comments FDOH Inspection Results: Unsatisfactory School Readiness Inspection Results: Unsatisfactory Reinspection Date: 2/17/2025 & 2/21/2025 ____________________________________________ Inspected by: Vanessa Sankar-Ramsahai 02/06/2025 ____________________________________________ Received by: Cora Donaldson 02/06/2025
The ground cover or other protective surface under the [play dome and riding horse.] was not maintained. (Section 9.8, number 2) Safety/Health [SR]
Report comments
Resilient surfacing was not maintained under the climbing done and riding horses. Mulch measured approximately 3 inches. Please be advised that a minimum of 6 inches of resilient surfacing is required. The Outdoor playground hand book was emailed to the provider. There are two monkey bars ( red and blue) present on the out door play area which are not in use. Per the provider the monkey bars are not in use due to an inappropriate height/size for young children. The provider also stated that the bars are difficult to remove because they are cemented into the ground.
Correction status
Due by February 1, 2024
More details
Report section
SAFETY, HEALTH AND SANITATION - 31 - Play Equipment (Article VIII.G) (Article VIII.G) (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21 and Section 10 Equipment and Furnishings, Pages 21-22)
The home did not provide protective covers for all electrical outlets within the children's reach.
Inspector notes
Observed 2 uncovered electrical outlets in the children's restroom. The provider covered the outlets at the time of inspection.
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 19 - Lighting and Electrical (Article VIII.A) (Article VIII.A) (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21 and Section 13.1 Fire Safety, Page 27)
Official code
19-01
Medium concern: Equipment or readiness
Report finding
The base of the fence in the outdoor play area was not at ground level and could allow inside or outside access by children or animals. (Section 9.8, number 2) Physical Facility [SR]
Report comments
The base of the fence on the North side of the out door play area was not at ground level as evidenced by a 6 inch gap,
Correction status
Due by February 3, 2023
More details
Report section
GENERAL REQUIREMENTS - 21 - Fenced Areas (Article VIII.C) (Article VIII.C) (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21 and Section 10 Equipment and Furnishings, Pages 21-22)
Official code
21-04
Medium concern: Equipment or readiness
Report finding
Toys, equipment and/or furnishings were not safe and pose a threat to the health, safety, or well-being of the children in care. (Section 10.1, number 2 and Section 10.2, numbers 2 and 4) Safety/Health [SR]
Inspector notes
Observed peeling paint on a blue riding horse toy. Observed peeling paint and sharp edges on the climbing dome on the outdoor play area.
Correction status
Due by February 3, 2023
More details
Report section
SAFETY, HEALTH AND SANITATION - 31 - Play Equipment (Article VIII.G) (Article VIII.G) (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21 and Section 10 Equipment and Furnishings, Pages 21-22)
Official code
31-13
Medium concern: Equipment or readiness
Report finding
The operator did not conduct a fire drill for the month(s) of [11/2022]. (Section 13.2, number 1) Safety/Health [SR]
Report comments
A fire drill was not conducted for 11/2022. A fire drill was conducted in the presence of the DOH. 1 adult: 5 children 47 minutes to clear.
Correction status
Completed at time of inspection
More details
Report section
SAFETY, HEALTH AND SANITATION - 35 - Fire Safety and Emergency Planning (Article VIII. A and J; 65C-20.010) (Article VIII. A and J; 65C-20.010) (Form OEL-SR-6206, Section 13 Fire Safety and Emergency Preparedness and Response, Pages 26-28)
Official code
35-01
Medium concern: Equipment or readiness
Report finding
The home did not have an operable smoke detector. (Section 13.1, number 2) Safety/Health [SR]
Report comments
No operable smoke detectors present in the home.
Correction status
Due by February 3, 2023
More details
Report section
SAFETY, HEALTH AND SANITATION - 35 - Fire Safety and Emergency Planning (Article VIII. A and J; 65C-20.010) (Article VIII. A and J; 65C-20.010) (Form OEL-SR-6206, Section 13 Fire Safety and Emergency Preparedness and Response, Pages 26-28)
Official code
35-13
Higher concern: Background screening
Report finding
There was no verification of level 2 clearance for a household member. (Section 18.4; Section 2.1, number 2; Section 2.2, number 1) Background Screening [SR]
Report comments
Level 2 Clearance not available for household member TH HOUSEHOLD/SUB RECORD
Documentation of in-service training for the operator was not recorded on Form OEL-SR-6207, In-service Training Record School Readiness Program, or on CF-FSP Form 5268, Child Care In-Service Training Record for providers licensed and/or regulated by DCF. (Section 17.6, numbers 5 and 6) Household/Sub Record [SR]
Report comments
10 hours annual in service for the fiscal year July 1, 2021- June 30, 2022 not documented for ZC and CD. CHILDREN RECORDS
Correction status
Due by February 3, 2023
More details
Report section
PERSONNEL - 50 - Training Requirements (Article VI.B) (Article VI.B) (Form OEL-SR-6206, Section 12.4 First Aid and Cardio Pulmonary Resuscitation, Page 25-26 and Section 17 Training Requirements, Pages 32-35)
Official code
50-15
Low concern: Recordkeeping
Report finding
The operator did not have any enrollment information on file for the child(ren) in care. (Section 18.2, numbers 6 and 7) Children Records [SR]
Report comments
Enrollment information not available for PB , CB., ET, GS
Correction status
Due by February 3, 2023
More details
Report section
PERSONNEL - 51 - Childrens Records and Enrollment (Article XV.A and B) (Article XV.A and B) (Form OEL-SR-6206, Section 18.2 Record Keeping/Childrens Files, Pages 36-38)
Official code
51-01
Low concern: Recordkeeping
Report finding
The operator did not have complete enrollment information on file for the child(ren) in care. (Section 18.2, numbers 6 and 7) Children Records [SR]
Report comments
Incomplete enrollment for BW. Child's physician and phone number missing.
Correction status
Due by February 3, 2023
More details
Report section
PERSONNEL - 51 - Childrens Records and Enrollment (Article XV.A and B) (Article XV.A and B) (Form OEL-SR-6206, Section 18.2 Record Keeping/Childrens Files, Pages 36-38)
Official code
51-02
Low concern: Recordkeeping
Report finding
The operator did not have written parental permission for emergency health care or treatment on file for the child(ren) in care.
Report comments
Emergency authorization not available for CB, PB, ET, GS
Correction status
Due by February 3, 2023
More details
Report section
PERSONNEL - 51 - Childrens Records and Enrollment (Article XV.A and B) (Article XV.A and B) (Form OEL-SR-6206, Section 18.2 Record Keeping/Childrens Files, Pages 36-38)
Official code
51-03
Low concern: Recordkeeping
Report finding
The operator did not have a written agreement signed by the parent and operator for children whose parents furnish meals and snacks.
Report comments
Alternate nutrition plan not avialble for CB, PB. ET, GS
Correction status
Due by March 3, 2023
More details
Report section
PERSONNEL - 51 - Childrens Records and Enrollment (Article XV.A and B) (Article XV.A and B) (Form OEL-SR-6206, Section 18.2 Record Keeping/Childrens Files, Pages 36-38)
Official code
51-06
Medium concern: Health or food records
Report finding
Parents were not provided information detailing the causes, symptoms, and transmission of the influenza virus annually during the months of August through September. (Section 18.2, number 9) Children Records [SR]
Report comments
Current influenza brochure not available for CB, CB, PB, TC, ET, GS
Correction status
Due by February 3, 2023
More details
Report section
PERSONNEL - 51 - Childrens Records and Enrollment (Article XV.A and B) (Article XV.A and B) (Form OEL-SR-6206, Section 18.2 Record Keeping/Childrens Files, Pages 36-38)
Official code
51-09
Higher concern: Child guidance
Report finding
The operator did not have parents sign a statement that they had received information regarding the specific types of discipline used for each age group. (Section 8, number 3) Children Records [SR]
Report comments
Signed Discipline Policy not availbe for CB, PB, ET, GS
The custodial parents or legal guardians were not provided written notification of the homes expulsion policy. (Section 8, number 3) Children Records [SR]
Report comments
Expulsion Policy not available for CB,PB, ET, GS, BW. Owner/Director/Staff Responsible Comments N/A Counselor Comments FDOH INSPECTION RESULTS: UNSATISFACTORY SCHOOL READINESS INSPECTION RESULTS: UNSATISFACTORY REINSPECTION DATE: 02/04/2023 ____________________________________________ Inspected by: Vanessa Sankar-Ramsahai 01/24/2023 ____________________________________________ Received by: Cora Donaldson 01/24/2023
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 explain the process for ensuring all families receive and understand the center's expulsion policy upon enrollment?
Why ask this
Why ask this
An official inspection report from February 2025 noted that the expulsion policy was not provided to some families at the time of enrollment. Asking about this helps clarify how the center ensures all parents receive required policy documentation.
Related violations
Finding-specific
How do you maintain your records for monthly fire drills to ensure they are always available for review?
Why ask this
Why ask this
Public records from an inspection in January 2026 show that a written record of monthly fire drills was not available at that time. This question helps parents understand how the center tracks and documents its emergency preparedness activities.
Context
The provider conducted a fire drill with the Department of Health present during the inspection.
Related violations
Finding-specific
What is your current process for checking the facility to ensure all areas, such as electrical outlets or fixtures, remain in good repair?
Why ask this
Why ask this
An official inspection report from January 2026 noted an area in the living room that required repair. This question helps parents understand the center's routine for identifying and addressing maintenance needs.
Context
The correction for this finding was due by February 3, 2026.
Related violations
Finding-specific
How do you manage the storage of items in the diaper changing area to ensure it remains clean and organized?
Why ask this
Why ask this
Public records from January 2026 indicate that items unrelated to diapering were found in the changing area. This question helps parents understand the center's practices for maintaining sanitary standards in diapering spaces.
Context
The items were removed at the time of the inspection.
Related violations
Finding-specific
What steps do you take to ensure that all required health and immunization records for children are complete and up-to-date?
Why ask this
Why ask this
Available inspection records from August 2025 show that a student health examination form was missing for a child. This question helps parents understand how the center monitors and collects necessary health documentation for all enrolled children.