Brittany Thompson

13A.15.06.02B(3)

“The provider submitted the continued training late for the 2024-2025 timeframe. As a reminder for this training cycle of 2025-2026, submit 12 hours of continued training by 1/31/2026.”

13A.15.05.05B

“Areas of fence need to be replaced. Please ensure that this safety concern is addressed immediately. Submit a photograph(s) of the repaired areas of the fence to the Licensing Specialist.”

13A.15.05.04B(3)

“Add a door knob cover to the utility closet located in the basement.”

13A.15.05.04A(3)

“Located in the basement is a small area that the provider has attempted to block off from the children. Even though the provider has attempted to secure this area, the children still could potentially gain access to this space. This area was cluttered and there were hazards, such as a light bulb lying on the floor and other small choking hazards. There were piles of various items, papers, materials and activities located in this space. It was recommended that the provider rearrange this area so that there are no concerns of any hazards. The provider agreed to submit a photograph of this space once it was cleaned up. The provider stated it she would complete this task immediately.”

13A.15.05.04B(1)

“There were uncapped electrical sockets. The pack-and-play was positioned directly in front of these electrical sockets. Ensure that all electrical sockets are capped.”

13A.15.05.03E(3)

“The diapering mat was not properly cleaned. Diapering procedures were discussed with the provider and an information sheet on cleaning and sanitizing was provided.”

13A.15.05.03E(2)

“Proper diapering procedures were not followed as established by the licensing office. The child was diapered on a changing table and on a non absorbent mat; however there was no paper barrier utilized. As discussed, this paper barrier should have been placed on the non absorbent mat prior to changing the child's diaper. These diapering procedures were discussed with the provider and an information sheet on diapering procedures was provided.”

13A.15.05.03D(2)

“During the inspection, the provider diapered a child. After diapering the child, the provider did not wash the child's hands.”

13A.15.05.03D(1)

“During the inspection, the provider diapered a child. After diapering the child, the provider did not wash her hands.”

13A.15.05.03C

“The provider did not put the soiled diapers in a trashcan or some other sanitary device after diapering. The provider stated that she puts the soiled diapers in a plastic trash bag and throws the plastic bag to the landing on the stairs that lead to the upstairs. There is concern that these dirty diapers are not being disposed of in a clean and sanitary manner. The provider stated she would utilize a lidded trashcan that she will keep outside at the sliding glass door.”

13A.15.05.03A

“The refrigerator located in the basement needs to be cleaned. Ensure that the refrigerator is kept cleaned. It is strongly recommended that the child care floor be vacuumed. There are 6 preschool children enrolled, with two of them being under the age of 2. It is important to keep the floor free of any items or debris that could present as a hazard. The high chair serving tray was dirty and contained old food. The trashcan was overflowing. Ensure the trashcan is emptied. Ensure that all areas of the child care are maintained in a state of cleanliness.”

13A.15.03.04C

“There were 9 children's files reviewed. Out of those nine files, there were 4 files missing the required proof of immunizations. Notify the Licensing Specialist once this documentation is received.”

13A.15.03.03E

“There were five children's files missing the consumer education pamphlet acknowledgment regarding this information. Notify the Licensing Specialist once this documentation is received.”

13A.15.03.02A

“There were 9 children's files reviewed. Out of those 9 files, there were 4 emergency cards that were missing required information and one emergency card was not found in the child's file. Notify the Licensing Specialist once this documentation is received.”