Shining Stars

“During the walkthrough of the operation an infant was observed to be sleeping in a bouncer (restrictive device) that was placed inside of a crib. During thw inspection child was removed from the restrictive device and placed in a crib to sleep.”

“During my walkthrough of the operation a child was observed to be placed in a high chair while other children were napping. I was informed by cargivers that the child is special needs and he was placed in the high chair becasue he will not lay down and he likes to walkaround during naptime. The child was removed from the restrictive device during the inspection.”

“At time of inpsection, one classroom television was not mounted or anchored. Noted: Television was removed from daycare by Director.”

“An 11 month old infant was asleep using a boppie pillow. A blanket was also hanging over the edge of the crib causing it to fall into the crib.”

“Follow up 12/11/24: Three children's admission forms still have not been seperated.”

“Follow up 12/11/24: There still is not 6 inches of loose fill under or around the use zones of the climbing equipment on the playground. There is only a max of 3 inches during the follow up.”

“Follow up 12/11/24: The use zone for the little tykes climbing structure with slides still does not extend six feet from the exit of the slide or the other side of the structure where the child climbs up on the structure.”

“Follow up 11/22/24: The use zone for two little tykes climbing structures with slides still does not extend six feet from the exit of the slide or the other side of the structure where the child climbes up on the structure.”

“Follow up 11/22/24: During the follow up the two little tykes climbing structures with slides have their use zones over lapping each other and one of the slides is too close the the wall.”

“Follow up 11/22/24: The children's admission forms have been been seperated. One child's file is missing a health statement and the shot recrods.”

“Follow up 11/22/24: The children's files received is still not current.”

“Follow up 11/22/25: There is still no documentation stating that an inspection was completed.”

“Follow up 11/22/24: One of the tables is still broken. The rails on the little tyke structure have been bolted down and are no longer a hazards.”

“Follow up 11/22/24: There still is not 6 inches of loose fill under or around the use zones of the climbing equipment on the playground.”

“Two little tykes climbing structures with slides have their use zones over lapping”

“The director's file does not have the 30 hours of annual training for the training year 2023 to 2024.”

“Several children files have multiple names in the name section. These are all siblings.”

“The use zone for two little tykes climbing structures with slides does not extend six feet from the exit of the slide or the other side of the structure where the child climbes up on the structure.”

“There is no documentation stating that an inspection was completed.”

“The fence for the playground has a gap in the exit gates that is approxamately 5 to 6 inches and a small child can fit through it. The fence does not block off the stairs that go to the next door neighbor's appartment.”

“Trash, beer can, scrap metal, and an old rusted grill were observed on the playground where children have access to them.”

“Based on staff sign in logs the director is not present the required amount of 75% or 30 hours a week.”

“Two broken tables and a broken car were observed on the playground. The little tykes play structure is missing bolts on the side rails.”

“The milk in the fridge expired on 10/15/24.”

“The admission information is not current. The admission record is an old form from 2017.”

“The two caregiver files do not have the 24 hours of annual training for the training year 2023 to 2024.”

“There is not 6 inches of loose fill under or around the use zones of the climbing equipment on the playground.”

“Director did not verify that all minimum standard requirements are being met. This includes having all annual inspections completed.”

“The annual sanitation inspection has not been completed. The last documented sanitation inspection was conducted on 08/25/2022.”

“There is no documentation that the monthly check were done. A photo was taken of the form.”

“The operation has not inform the parents of their right.”

“There is no documentation that the monthly check were done. A photo was taken of the form.”

“The annual sanitation inspection has not been completed. The last documented sanitation inspection was conducted on 08/25/2022.”

“There is no documentation that the monthly check were done. A photo was taken of the form.”

“A review of the Employees Who Left in 2022 data reveal that the center had not reported the number of employees who left employment in 2022 by January 15,2023, as required.”

“While 10 children were in care the only caregiver was in the kitchen area while the children were in the classroom unattended. The caregiver left the children unattended multiple times.”

“There was one infant in care from ages 7 months and the television was on playing Cocomelon videos. The caregiver corrected this at inspection when she turned the television off.”

“The playground is still cluttered with toys and items making it a tripping hazard. More photos were taken.”

“There is no documentation that the monthly check was completed. This was corrected at inspection when the director completed the monthly test and documented.”

“Caregivers with hire dates 09/14/2011 and 09/11/2017 do not have the required annual training: -topics for the last annual training year. The -caregivers need training in the following topics: - Preventing and controlling the spread of communicable diseases, including immunizations; - Administering medication, if applicable, - Preventing and responding to emergencies due to food or an allergic reaction; - 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 - Handling, storing, and disposing of hazardous materials.”

“The playground was cluttered with toys and items making it a tripping hazard.”

“The director does not have the required annual training topics for this last annual training year. Emergency preparedness; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication Preventing and responding to emergencies due to food or an allergic reaction; 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 Handling, storing, and disposing of hazardous materials.”

“There is no documentation that the monthly check was completed. This was corrected at inspection when the director completed the monthly test and documented.”

“There is no documentation that the monthly check was completed. This was corrected at inspection when the director completed the monthly test and documented.”

“There were 3 children in care from ages 14 months to 23 months old. The television was on and playing sing-along cartoon videos. This was corrected at inspection when the caregiver turned the television off.”

“Two cribs were not labeled with the child's name. This was corrected at inspection when they were labeled.”

“The menu was not posted. This was corrected at inspection when it was posted.”

“The playground was cluttered with toys and items making it a tripping hazard.”

“One infant was missing the infant feeding sheet.”