Melisa Sprague

2.335.N · Correction due January 29, 2026

Reviewed the pet file and there was no documentation of a current Rabies vaccine for the pet in the home.

Required correction: Obtain and maintain the required record. Correct immediately and submit compliance by 3/1/26 Correct by 01/29/2026

2.329.H.7 · Correction due January 29, 2026

In the sleeping room there were 3 pack and plays that did not have the bottom mat secured to the frame posing a potential hazard.

Required correction: Ensure that all sleeping equipment is sturdy and free from hazards. Correct immediately. ** Corrected at time of visit by securing the bottom mats to the frame and making safe. No response required. Correct by 01/29/2026

In the kitchen area there were sharp knives, peelers, grater and an apple corer in an unlocked drawer and accessible to children. On top of the water cooler there was hand sanitizer labeled "Keep out of reach" and was accessible

2.312.M · Correction due March 1, 2026

Reviewed the provider and equally qualified providers files. Found that both did not have documentation of a completed "Intro to Early Intervention in Special Education" course.

Required correction: Obtain and maintain the required training. Correct by 03/01/2026

2.316.B · Correction due March 2, 2025

Reviewed policies and observed a few policies that were missing. Provided provider with a list of missing policies.

Required correction: Obtain policies and procedures, correct by 3/2/25.. Correct by 03/02/2025

2.312.M · Correction due March 2, 2025

M. and A. to be missing the Introduction to Early Intervention and Preschool Special Education training.

Required correction: Obtain the Introduction to Early Intervention and Preschool Special Education training, correct by 3/2/25. Correct by 03/02/2025

2.320.A.10

Reviewed 11 child files and observed 7 children to be missing a media use permission form.

2.312.N · Correction due March 2, 2025

Melisa and A. to be missing the deparment approved Recognizing the Impact of Bias training.

Required correction: Obtain the deparment approved Recognizing the Impact of Bias training, correct by 3/2/25. Correct by 03/02/2025

2.312.P · Correction due March 2, 2025

Melisa and A. to be missing the department approved Injury Prevention for Homes training.

Required correction: Obtain the department approved Injury Prevention for Homes training, correct by 3/2/25. Correct by 03/02/2025

2.312.Q

Melisa and A. to be missing the department approved training Working with an Early Childhood Mental Health Consultant training.

Required correction: Obtain the department approved training Working with an Early Childhood Mental Health Consultant training,

2.316.A · Correction due January 30, 2025

Reviewed 11 child files and observed 2 children to be missing documentation parent/guardian has received policies and procedures.

Required correction: Obtain documentation parent/guardian has received policies and procedures, correct immediately 1/30/25. Correct by 01/30/2025

2.120.C.1.a · Correction due January 31, 2025

A. to be missing a child abuse and neglect check (TRAILS).

Required correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member has reviewed the powerpoint within 24 hours. Submit documentation of (TRAILS) for staff member with written response to the Specialist. Correct by 01/31/2025

Reviewed 11 child files and observed 6 children to be missing an emergency medical authorization form.

2.320.A.9 · Correction due January 30, 2025

Reviewed 11 child files and observed 6 children to be missing field trip permission forms.

Required correction: Obtain field trip permission forms for children, correct immediately 1/30/25. Correct by 01/30/2025

2.321.A.5 · Correction due March 2, 2025

Reviewed 11 child files and observed 1 child to be missing a current health statements.

Required correction: Obtain current health statement for child, correct by 3/2/25. Correct by 03/02/2025

2.336.B.1 · Correction due January 30, 2025

Play food, manipulatives, and small legos to be accessible to children and pose a choking hazard.

Required correction: Materials must not be a choking hazard, correct immediately 1/30/25. *Corrected at time of inspection, provider removed the items making them inaccessible to children. No response is required. Correct by 01/30/2025

2.336.C.1 · Correction due January 30, 2025

A bottle of cleaner in a cabinet below the bathroom sink, cleaners below the kitchen sink in the playroom kitchen. All items labeled "keep out of the reach of children".

Required correction: Materials labeled "keep out of the reach of children" must be inaccessible to children, correct immediately 1/30/25. *Corrected at time of inspection, provider moved items to a locked area. No response is required. Correct by 01/30/2025

Founded · 7.707.91.J · General Indoor Requirements · Correction due August 29, 2023

Any provider's, employee's, substitute's, volunteer's, and/or visitor's animal(s) and/or fish that are dangerous, and/or pose a potential threat to a child's safety or health must be confined in a place away from the child care area and inaccessible to children. The provider's animals must be vaccinated as required by state law and local ordinance, and proof of vaccination must be available for review by the licensing specialist.

Required correction: Any provider’s, employee’s, substitute’s, volunteer’s, and/or visitor’s animal(s) and/or fish that are dangerous, and/or pose a potential threat to a child's safety or health must be confined in a place away from the child care area and inaccessible to children. The provider’s animals must be vaccinated as required by state law and local ordinance, and proof of vaccination must be available for review by the licensing specialist. Correct by 8/29/23. Document compliance to Specialist by 9/4/23.