Michelle Gray

2.336.C.1 · Correction due April 22, 2026

In the kitchen there was dish soap and dishwasher pods on the sink counter labeled "keep out of reach", in the downstairs bathroom there was deodorant, contact lens solution and hair dye in an unsecured caddy drawer labeled "keep out of reach", and in the pass through bathroom there was shaving cream labeled "keep out of reach" and sharp razors under the sink in an unlocked cabinet. All items were accessible and posed a potential hazard to children.

Required correction: Ensure that hazardous items are inaccessible to children at all times. Correct Immediately. ** Corrected at the time of visit by locking the kitchen soaps in the under sink cabinet, making the downstairs bathroom caddy inaccessible to children and by removing the shaving cream and razors from the pass through bathroom. All items were made inaccessible and safe from children. No response required. Correct by 04/22/2026

2.321.B.8.c · Correction due April 22, 2026

In the down stairs bathroom there were personal Magnesium vitamins on a storage shelf accessible to children.

Required correction: Ensure that all personal medications and vitamins are locked and inaccessible to children at all times. Correct Immediately. ** corrected at the time of visit by removing the vitamins from the bathroom and locking them up to be inaccessible to children. No response required. Correct by 04/22/2026

2.316.A · Correction due June 20, 2025

Reviewed 8 children files and found 2 children without documentation of a signed policies authorization.

Required correction: Obtain and maintian documentation for all children enrolled in the program. Correct by 06/20/2025

2.320.A.9 · Correction due May 20, 2025

Reviewed 8 children files and found 1 child without documentation of a signed field trip authorization.

Required correction: Obtain and maintian documentation for all children enrolled in the program. Correct immediately and submit compliance by 6/20/25 Correct by 05/20/2025

2.321.A.3 · Correction due June 20, 2025

Reviewed 8 children files and found 3 children with expired health statements and 1 child without documentation of a health statement.

Required correction: Obtain and maintian documentation for all children enrolled in the program. Correct by 06/20/2025

2.336.C.1 · Correction due May 20, 2025

In the bathroom used by children there was hand soap labeled "Keep out of reach" and in the kitchen there was an unsecured drawer with sharp knives, all accessible to children.

Required correction: Ensure that all items labeled "keep out of reach" and all sharp items are inaccessible to children at all times. Correct immediately. ** Corrected at time of visit by removing the soap from the bathroom and putting the knives in a locked upper cabinet, making all items inaccessible. No response required. Correct by 05/20/2025