Life 4 Kidz

Daily records of arrival and departure times for children at the center were not maintained as children arrive and depart and/or were not made available for review. In Space #3, one (1) child was not signed out on April 10, 2026, one (1) child was not signed out on April 16, 2026, one (1) child was not signed out on April 20, 2026, and one (1) child was not signed out on April 24, 2026. In Space #5a, one (1) child was not signed out on April 8, 2026, and one (1) child was not signed out on April 21, 2026. In Space #6, one (1) child was not signed out on April 14, 2026, one (1) child was not signed out on April 21, 2026, one (1) child was not signed out on April 24, 2026, and one (1) child was not signed out on April 27, 2026. In Space #7b, one (1) child was not signed out on April 2, 2026, and one (1) child was not signed out on April 22, 2026.

Violation confirmed corrected by letter received from provider on 5/12/2026

A current activity plan was not posted for each group of children for reference. In Space #5a, the activity plan posted was dated April 20-April 24, 2026. In Space #7b and Space #7c, the activity plan posted was dated April 13-April 17, 2026.

Violation confirmed corrected by letter received from provider on 5/12/2026

Vehicles used to transport children enrolled in the child care center did not comply with all applicable State and federal laws and regulations. The registration for the Chevrolet van used to transport children expired on January 31, 2026. The temporary tag for the Ford van used to transport children expired on October 26, 2025.

Violation confirmed corrected by letter received from provider on 5/12/2026

Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The most recent shelter-in-place/lockdown drill documented was conducted on September 15, 2025.

Violation confirmed corrected by letter received from provider on 5/12/2026

All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. In Space #3, one (1) aerosol can of Lysol Disinfectant Spray, and one (1) aerosol can of Seventh Generation Disinfectant Spray, both with multiple warnings, were in the unlocked cabinet above the handwashing sink, accessible to children. In Space #5a, one (1) aerosol can of Lysol Disinfectant Spray with multiple warnings was on the shelf above the diaper changing table, accessible to children.

Violation corrected during visit

Incident reports were not completed each time a child was injured, it did not include all the information required in rule, it was not signed by the parent and/or it was not maintained in the child's file. An incident report form dated March 23, 2026, for one (1) child, enrolled on February 20, 2026, and an incident report form dated March 24, 2025, for one (1) child, enrolled on January 6, 2025, did not include the date the parent was contacted, the time the parent was contacted, or who contacted the parent. An incident report form dated April 14, 2026, for one (1) child, enrolled on February 20, 2026, did not include the date or the time the parent was contacted. Two (2) incident report forms dated February 13, 2025, and September 12, 2024, for one (1) child, enrolled on October 9, 2023, did not include the witness to the incident. An incident report form dated September 23, for one (1) child, enrolled on October 9, 2023, did not include the year the incident occurred. An incident report form dated March 23, for one (1) child, enrolled on January 6, 2025, did not include the year the incident occurred, the time the incident occurred, who contacted the parent, or a signature of the staff member who completed the report. An incident report form dated March 6, 2024, for one (1) child, enrolled on April 11, 2023, did not include who contacted the parent or a signature of the staff member who completed the report. An incident report form dated February 4, 2026, for one (1) child, enrolled on April 11, 2023, did not include the time of the incident, the date the parent was notified, the time the parent was notified, who contacted the parent, or a signature of the staff member completing the report. An incident report form dated August 9, 2024, for one (1) child, enrolled on April 11, 2023, and an incident report form dated November 15, 2024, for one (1) child, enrolled on October 9, 2023, did not include how the parent was contacted, the date the parent was contacted, the time the parent was contacted, who contacted the parent, or the witness to the incident. An incident report form dated August 18, 2024, for one (1) child, enrolled on April 11, 2023, did not include the type of injury, the body part injured, the witness to the incident, how the parent was contacted, the date the parent was contacted, the time the parent was contacted, who contacted the parent, the parent signature, or the cause of the injury. An incident report form dated August 15, 2025, for one (1) child, enrolled on April 11, 2023, did not include the type of injury, the witness to the incident, the date the parents were contacted, or the parent signature. An incident report form dated July 17, 2025, for one (1) child, enrolled on April 11, 2023, did not include the time of the incident, the steps taken to prevent reoccurrence, the date the parent was contacted, the time the parent was contacted, who contacted the parent, or a signature of the staff member completing the report. An incident report form dated April 16, 2024, for one (1) child, enrolled on October 9, 2023, did not include the witness to the incident, who contacted the parent, a parent signature, or a signature of the staff member who completed the report. An incident report form dated March 30, 2026, for one (1) child, enrolled on January 6, 2025, did not include how the parent was contacted, the date the parent was contacted, the time the parent was contacted, who contacted the parent, or a signature of the staff member who completed the report.

Violation confirmed corrected by letter received from provider on 5/12/2026

Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. The most recent playground inspection documented was conducted on November 7, 2026.

Violation confirmed corrected by letter received from provider on 5/12/2026

All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. One (1) staff member, employed on November 18, 2025, did not complete first aid training.

Violation confirmed corrected by letter received from provider on 5/12/2026

Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. The most recent staff evaluation and staff development plans on file for one (1) staff member, employed on October 3, 2022, one (1) staff member, employed on October 17, 2022, one (1) staff member, employed on August 16, 2010, one (1) staff member, employed on February 26, 2018, one (1) staff member, employed on September 19, 2022, one (1) staff member, employed on February 27, 2017, one (1) staff member, employed on September 2, 2022, and one (1) staff member, employed on June 16, 2016, were dated September 13, 2024. The most recent staff evaluation and staff development plan on file for one (1) staff member, employed on February 13, 2023, was dated February 13, 2025. One (1) staff member, employed on March 24, 2025, and one (1) staff member, employed on September 30, 2024, did not have a staff evaluation or staff development plan on file. The most recent staff evaluation and staff development plan on file for one (1) staff member, employed on April 2, 2024, was dated April 2, 2025. The most recent staff evaluation and staff development plan on file for one (1) staff member, employed on November 15, 2023, was dated November 15, 2024.

Violation confirmed corrected by letter received from provider on 5/12/2026

Emergency information did not name child's health care professional. The application for one (1) child, enrolled on February 9, 2026, did not include the phone numbers for the emergency contacts listed or the phone number for the healthcare provider. The application for one (1) child, enrolled on February 20, 2026, did not include the name or contact number for the healthcare provider.

Violation confirmed corrected by letter received from provider on 5/12/2026

A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. One (1) staff member, employed on June 10, 2024, one (1) staff member, employed on October 3, 2022, one (1) staff member, employed on October 17, 2022, one (1) staff member, employed on November 3, 2025, one (1) staff member, employed on August 16, 2010, one (1) staff member, employed on December 2, 2019, one (1) staff member, employed on February 26, 2018, one (1) staff member, employed on September 19, 2022, one (1) staff member, employed on February 27, 2017, one (1) staff member, employed on November 15, 2023, and one (1) staff member, employed on March 16, 2026, were not entered into the facility’s ABCMS Provider Portal.

Violation confirmed corrected by letter received from provider on 5/12/2026

The medical action plan was not updated on an annual basis or when changes to the plan were made by the child's parent or health care professional. The medical action plan for one (1) child, enrolled on October 16, 2023, diagnosed with a chronic illness, did not include a parent and/or physician signature or date the medical action plan was completed.

Violation confirmed corrected by letter received from provider on 5/12/2026

The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. One (1) staff member, employed on March 24, 2025, did not complete Recognizing and Responding to Suspicions of Child Maltreatment Training.

Violation confirmed corrected by letter received from provider on 5/12/2026

Daily records of arrival and departure times for children at the center were not maintained as children arrive and depart and/or were not made available for review. In Space #1, one (1) child was not signed out on October 24, 2025. In Space #4, one (1) child was not signed out on October 22, 2025, one (1) child was not signed out on October 29, 2025, one (1) child was not signed out on October 30, 2025, and one (1) child was not signed out on November 3, 2025. In Space #4, one (1) child was signed out on November 4, 2025; however, the child was not signed in and was not present at the facility. In Space #7c, one (1) child was not signed out on October 10, 2025. In Space #7d2, four (4) children was not signed out on October 28, 2025, five (5) children were not signed out on October 31, 2025, and five (5) children were not signed out on November 3, 2025.

Violation confirmed corrected by letter received from provider on 11/18/2025

All stationary equipment, more than 18 inches high, was not installed over protective surfacing. On Playground #1, the depth of the mulch surfacing around the stationary play structure measured four (4) to six (6) inches across the fall zone. On Playground #2, the depth of the mulch surfacing around the stationary play structure measured zero (0) to four (4) inches across the fall zone.

Violation confirmed corrected by letter received from provider on 12/2/2025

Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. In Space #4, the Permission to Administer Medication Form for one (1) tube of Triple Paste Skin Protectant expired on September 19, 2025. In Space #5b, one (1) tube of Desitin Maximum Strength Zinc Oxide Diaper Rash Paste expired October 2025. In Space #6, there was no Permission to Administer Medication Form for one (1) tube of Desitin Maximum Strength Zinc Oxide Diaper Rash Paste, and the Permission to Administer Medication Form for one (1) container of CVS Petroleum Jelly Skin Protectant expired on September 20, 2025. In Space #7d2, the Permission to Administer Medication Form for one (1) container of Off Family Care Insect Repellant expired on October 8, 2025.

Violation confirmed corrected by letter received from provider on 11/18/2025

The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. One (1) staff member, employed on June 9, 2025, did not complete the Recognizing and Responding to Suspicions of Child Maltreatment Training.

Violation confirmed corrected by letter received from provider on 11/18/2025

Staff did not complete the health and safety training within one year of employment. One (1) staff member, employed on September 30, 2025, did not complete the Health and Safety Trainings.

Violation confirmed corrected by letter received from provider on 11/18/2025

Children were not adequately supervised at all times. On August 18, 2025, one (1) child, two (2) years of age, was left alone, unattended on Playground #2 for two (2) minutes and thirty-three (33) seconds from 3:42:33pm to 3:45:06pm.

Violation confirmed corrected by follow-up visit made by consultant on 9/16/2025

Drinking water was not freely available to children of all ages. Based on staff interviews and observation, drinking water was not freely available to all children.

Violation confirmed corrected by letter received from provider on 7/2/2025

Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. In Space #1, the Permission to Administer Medication Form attached to one (1) tube of Equate Baby 100% Petroleum Jelly had “The Assigned Teachers” listed as the medication name.

Violation confirmed corrected by letter received from provider on 6/10/2025

A child's file did not have a statement with parent signature acknowledging receipt and explanation of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy and/or the acknowledgement did not have all the required information. One (1) child, enrolled on November 7, 2022, did not have a acknowledgement signed by the parent or guardian of the receipt of the facility’s Prevention of Shaken Baby and Abusive Head Trauma Policy on file.

Violation confirmed corrected by letter received from provider on 6/10/2025

Daily records of arrival and departure times for children at the center were not maintained as children arrive and depart and/or were not made available for review. In Space #3, one (1) child was not signed out on May 15, 2025, one (1) child was not signed out on May 16, 2025, two (2) children were not signed out on May 20, 2025, three (3) children were not signed out on May 21, 2025, one (1) child was not signed out on May 22, 2025, one (1) child was not signed out on May 23, 2025, and one (1) child, who was present, was not signed in on May 27, 2025. In Space #4, one (1) child, who was present, was not signed in on May 27, 2025. In Space #5a, one (1) child, who was present, was not signed in on May 27, 2025. In Space #5b, one (1) child was not signed out on May 13, 2025.

Violation confirmed corrected by letter received from provider on 6/10/2025

A current activity plan was not posted for each group of children for reference. In Space #1, the activity plan posted was dated May 19-May 23, 2025. In Space #3, the activity plan posted was dated May 19-May 23, 2025. In Space #5a, the activity plan posted was dated May 19-May 23, 2025. In Space #6, the activity plan posted was dated May 12, 2025. In Space #7b, there was no dated activity plan posted for the full day summer camp, which was operating during the visit.

Violation confirmed corrected by letter received from provider on 6/10/2025

Caregivers did not document compliance with visually checking on sleeping infants aged 12 months or younger and/or the documents were not maintained for a minimum of one month. In Space #2a/b, a visual sleep check was documented for one sleeping infant, three (3) months of age, at 8:35am; however, at 8:52 am, another check had not been conducted/documented. No visual sleep checks were documented on May 27, 2025, for one (1) infant, four (4) months of age, who was observed to be sleeping during the visit.

Violation confirmed corrected by letter received from provider on 6/10/2025

Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In Space #3, one (1) outlet on the wall to the right of the changing table was not covered with a safety plug. In Space #4, one (1) outlet on the wall to the left of the handwashing sink was not covered with a safety plug.

Violation corrected during visit

All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. On the bus labeled “Life Church”, used to transport children, there was one (1) aerosol can of Lysol Disinfectant Spray, and one (1) open container of Cintas Citrus Mango air freshener, both with multiple warnings, to the right of the driver’s seat in the area where the children get on and off of the bus, accessible to children.

Violation corrected during visit

Prescribed medicine was not in original labeled container or accompanied by signed and dated written instructions from prescribing physician or health care professional. In Space #1, one (1) Epinephrine Injection, USP Auto Injector was not in its original packaging and did not have a pharmacy label attached.

Violation confirmed corrected by letter received from provider on 6/10/2025

Center staff did not comply with the safe sleep policy. In Space #2a/b, the space for infants, the consultant entered the room at 8:48am and saw an infant, four (4) months of age, sleeping in a swing covered in a thick fleece blanket from the mouth of the infant to the feet of the infant. The staff member present, L.F., Lead Teacher assigned to Space #3, did not move the infant from the swing to the crib until instructed by the consultant to move the child to the crib and remove the blanket. The consultant entered Space #2a/b again at 12:40pm and saw the same infant, four (4) months of age, sleeping in the same swing covered in the same fleece blanket from chin to feet. The consultant again instructed the same staff member to move the child from the swing to the crib and to remove the blanket.

Violation confirmed corrected by letter received from provider on 6/10/2025

Child care providers scheduled to work in the infant room, did not complete ITS-SIDS training within two months of employment or did not complete the training every three years. Child care administrators did not complete the ITS-SIDS training within 90 days of employment and every three years thereafter. One (1) staff member, employed on March 4, 2024, who was caring for infants in Space #2a/b alone during the visit while the staff member assigned to Space #2a/b was on break, did not complete ITS SIDS training.

Violation confirmed corrected by letter received from provider on 6/10/2025

Medical exam or health assessment record was not on file before or within 30 days after admission. One (1) child, enrolled on June 25, 2024, had a medical exam on file dated August 23, 2024.

Violation confirmed corrected by letter received from provider on 6/10/2025

The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. One (1) staff member, employed on November 5, 2024, did not complete the Recognizing and Responding to suspicions of Child Maltreatment training until April 28, 2025.

Violation confirmed corrected by letter received from provider on 6/10/2025

Staff did not complete the health and safety training within one year of employment. One (1) staff member, employed on June 5, 2023, and one (1) staff member, employed on December 4, 2023, did not complete all of the required health and safety trainings. One (1) staff member, employed on February 26, 2018, had not completed health and safety trainings since September 2018.

Violation confirmed corrected by letter received from provider on 6/10/2025

The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. One (1) staff member, employed on June 10, 2024, did not complete Recognizing and Responding to Suspicions of Child Maltreatment training until September 16, 2024.

Violation confirmed corrected by letter received from provider on 1/21/2025

Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In Space #5a, two (2) outlets on the wall under the birthday board were not covered with safety plugs.

Violation corrected during visit

Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. In Space #7d1, one (1) bottle of Tylenol 8hr Arthritis Pain was in an unlocked cabinet behind the writing center.

Violation corrected during visit

Daily records of arrival and departure times for children enrolled at the center were not maintained as children arrive and depart and/or were not made available for review. In Space #1, one (1) child was not signed out on December 18, 2024. In Space #4, one (1) child was not signed out on January 6, 2025, and one (1) child was not signed in on January 7, 2025. In Space #6, one (1) child was not signed out on December 9, 2024, and one (1) child was not signed out on December 19, 2024. In Space #7b, one (1) child was not signed out on December 12, 2024, two (2) children were not signed out on December 19, 2024, and two (2) children were not signed out on December 30, 2024. In Space #7c, one (1) child was not signed out on December 3, 2024, twelve (12) children were not signed out on December 12, 2024, one (1) child was not signed out on December 17, 2024, and one (1) child was not signed on out December 18, 2024. In Space #7d2, one (1) child was not signed out on January 6, 2025, and one (1) child was not signed out on January 7, 2025.

Violation confirmed corrected by letter received from provider on 1/21/2025

All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. In Space #2a/b, one (1) bottle of Bic White Out Quick Dry Correction Fluid, with multiple warnings, was in an unlocked cabinet above the food prep sink. In Space #5a, one (1) container of Signature Series Cintas Citrus Mango, with multiple warnings, was on the shelf to the left of the toilet used by children in the restroom located in the classroom. In Space #7d1, one (1) aerosol container of Febreze Unstopables Air Mist, with multiple warnings, was in an unlocked cabinet behind the writing center. In Space #7d2, three (3) aerosol containers of Equate Shave Foam Sensitive Skin and four (4) aerosol containers of Barbasol Original Thick and Rich Shaving Cream, all with multiple warnings, were in the unlocked cabinet behind the teacher’s table.

Violation corrected during visit

Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. In Space #1, there was no permission to administer medication form for two (2) bottles of Blue Lizard Australian Sunscreen, one (1) tube of Sun Bum Premium Moisturizing Sunscreen Lotion, and one (1) tube of Think Baby Sunscreen. In Space #1, two (2) bottles of Coppertone Pure and Simple Mineral Sun Protection expired December 2024, one (1) bottle of Coppertone Water Babies Sunscreen Lotion expired November 2024, and one (1) bottle of Coppertone Water Babies Sunscreen Lotion expired October 2024. In Space #3, there was no medication listed on the Permission to Administer Medication form which was accompanied by one (1) tube of Boudreauxs Butt Paste Max Strength Diaper Rash Ointment. In Space #4, two (2) different children were listed on one (1) permission to administer medication form for one (1) tube of Boudreauxs Butt Paste Max Strength Diaper Rash Ointment. In Space #5a, one (1) tube of Bourdreauxs Butt Paste Max Strength Diaper Rash Ointment expired December 2024. In Space #6, two (2) bottles of Coppertone Pure and Simple Kids Mineral Sun Protectant expired December 2024, and one (1) tube of Bourdreauxs Max Strength Daiper Rash Ointment expired December 2024. In Space #7d2, one (1) bottle of Coppertone Water Babies Sunscreen Lotion expired November 2024, one (1) bottle of Coppertone Pure and Simple Kids Mineral Sun Protection expired December 2024, and one (1) tube of Blue Lizard Australian Sunscreen expired August 2024. In Space #7d2, there was no permission to administer medication form for one (1) tube of Blue Lizard Australian Sunscreen and one (1) tube of Banana Boat Sport Ultra Sunscreen Lotion. In Space #7d2, three (3) permission to administer medication forms, all for Coppertone Pure and Simple Kids Mineral Sun Protectant, were not signed by the parent/guardian.

Violation confirmed corrected by letter received from provider on 1/21/2025

Daily records of arrival and departure times for children enrolled at the center were not maintained as children arrive and depart and/or were not made available for review. One (1) child, enrolled in Space #6, was not signed into the facility on September 4, 2024.

Violation confirmed corrected by follow-up visit made by consultant on 9/10/2024

Children were not adequately supervised at all times. During the transition from the cafeteria to Space #6 after breakfast, one (1) child, two (2) years of age, left the line of children returning to Space #6 and entered Space #5b. Two (2) staff members assigned to Space #6 were not aware the child did not return to Space #6 from the cafeteria. One (1) staff member assigned to Space #5b was not aware the child entered Space #5b.

Violation confirmed corrected by follow-up visit made by consultant on 9/10/2024

Staff did not wash their hands thoroughly before beginning work, before/after handling food, before bottle feeding or serving to other children, after toileting or handling body fluids, after diaper changing and after handling soiled items. Staff reported the cook has been observed wearing the same gloves “for hours” and not changing gloves in between tasks. Staff reported they have observed the cook handle their phone and computer with gloves on, and then return to food preparation and/or food service with the same gloves. Staff reported they have observed the cook handling raw beef with gloved hands and then serving breakfast with the same gloves. Staff interviewed stated they have observed the cook cleaning with bleach solutions with gloves on and then serving and cooking food while wearing the same gloves.

Violation confirmed corrected by letter received from provider on 9/11/2024

Equipment and furnishings not meeting the requirements outlined in child care .0601(b) and (c) were not removed or made inaccessible. One (1) Bye-Bye Buggy, used by children one (1) year of age, enrolled in Space #3, was missing straps and/or strap pieces which secure children to the buggy on six (6) of the six (6) seats. The Bye-Bye Buggy is used daily by children enrolled in Space #3.

Violation confirmed corrected by follow-up visit made by consultant on 7/22/2024

All stationary equipment, more than 18 inches high, was not installed over protective surfacing. On Playground #2, three (3) concrete footings anchoring the stationary play structure were exposed.

Violation confirmed corrected by letter received from provider on 7/2/2024

Daily records of arrival and departure times for children enrolled at the center were not maintained as children arrive and depart and/or were not made available for review. In Space #3, two (2) children were not signed out on June 6, 2024, one (1) child was not signed out on June 10, 2024, two (2) children were not signed out on June 12, 2024, one (1) child was not signed out on June 13, 2024, and one (1) child was not signed out on June 14, 2024. In Space #7d1, one (1) child was not signed out on June 5, 2024. In Space #7d2, three (3) children were not signed out on June 13, 2024, two (2) children were not signed out on June 14, 2024, and two (2) children were not signed out on June 17, 2024. In Space #1, five (5) children were not signed out on June 12, 2024.

Violation confirmed corrected by letter received from provider on 7/2/2024

A current activity plan was not posted for each group of children for reference. There was no activity plan created or posted for Space #3, Space #7c, or Space #7d2.

Violation confirmed corrected by letter received from provider on 7/2/2024

Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In Space #6, one (1) outlet on the wall in the bathroom beside the handwashing sink used by children, was not covered with a safety plug. In Space #7b, two (2) outlets on the wall to the right of the storage closet were not covered with safety plugs.

Violation corrected during visit

All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. In Space #2a/b, one (1) bottle of Bic White Out Quick Dry Correction Fluid, with multiple warnings, was in an unlocked cabinet above the food prep sink. In Space #7c, one (1) bottle of Rexall Hydrogen Peroxide First Aid Antiseptic, and one (1) aerosol can of Smartly Shave Foam, both with multiple warnings, were in the unlocked, wooden cabinet to the left of the classroom entrance.

Violation corrected during visit

Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. In Space #6, one (1) tube of Boudreauxs Butt Paste Max Strength expired April 2024. In Space #1, one (1) container of Aquaphor Healing Ointment expired April 2024, and one (1) tube of Sun Bum Sunscreen lotion expired May 2024.

Violation confirmed corrected by letter received from provider on 7/2/2024

Staff did not model appropriate eating behaviors by consuming food or beverages that meet the nutritional requirements specified in the Meal Patterns for Children in Child Care Programs in the presence of children in care. In Space #4, one (1) opened can of Celsius Tropical Vibe Essential Energy Drink was on the counter to the left of the handwashing sink.

Violation corrected during visit

Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. In Space #4, the Permission to Administer Medication Form for one (1) tube of Aquaphor Healing Ointment expired on June 2, 2024. In Space #5b, the name of the medication was not listed on the Permission to Administer Medication Form for one (1) tube of A&D Prevent Original Ointment. In Space #6, there was no Permission to Administer Medication Form for one (1) tube of Boudreauxs Butt Paste Max Strength. In Space #1, there was no Permission to Administer Medication Form for two (2) bottles of Blue Lizard Australian Sunscreen, one (1) tube of Think Baby Sunscreen, or one (1) tube of Babyganics Mineral Sunscreen.

Violation confirmed corrected by letter received from provider on 7/2/2024

Staff did not complete the health and safety training within one year of employment. One (1) staff member, employed on January 2, 2023, did not complete all of the required Health and Safety Trainings until January 6, 2024. One staff member, employed on October 17, 2022, did not complete all of the required Health and Safety Trainings until December 5, 2023. One (1) staff member, employed on December 5, 2022, did not complete all of the required Health and Safety Trainings until December 7, 2023. One (1) staff member, employed on May 2, 2023, did not complete all of the required Health and Safety Trainings.

Violation confirmed corrected by letter received from provider on 7/2/2024

Incident logs were not completed and maintained as required. An incident that occurred on 4-12-24 was not entered on the Incident Log.

Violation confirmed corrected by letter received from provider on 4/29/2024

Center staff did not follow the EMC plan. Staff member failed to follow the Emergency Medical Care Plan when a seven month old sustained a broken arm.

Violation confirmed corrected by letter received from provider on 4/29/2024