Shining Stars

746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over

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

746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

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.

746.2415(a)(5) - Prohibited Equipment for Infants - Bean Bags, Waterbeds, Foam Pads As Sleeping Equipment

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.

746.603(a)(2) - Children's Records - Admission Information

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

746.4805(b) - Measurement of Use Zone for Slides - Six Feet High or Less

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.

746.609(a) - Update Admission Information - Procedure

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

746.4805(d) - Measurement of Use Zone for Slides - No Overlap

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.

746.603(a)(2) - Children's Records - Admission Information

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.

746.5103 - Documentation of Fire Inspection

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

746.4805(b) - Measurement of Use Zone for Slides - Six Feet High or Less

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.

746.3701(5) - Safety - Play Materials and Equipment Safe

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.

746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

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.

746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training

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

746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

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

746.4805(b) - Measurement of Use Zone for Slides - Six Feet High or Less

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.

746.3317 - Food Service and Preparation Requirement - Safe and Sanitary

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

746.603(a)(2) - Children's Records - Admission Information

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

746.5103 - Documentation of Fire Inspection

There is no documentation stating that an inspection was completed.

746.609(a) - Update Admission Information - Procedure

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

746.4805(d) - Measurement of Use Zone for Slides - No Overlap

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

746.1011(a) - Director present-Minimum 75%

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

746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training

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

746.3701(5) - Safety - Play Materials and Equipment Safe

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

746.4305 - Fenced Outdoor Activity Space

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.

746.3701 - Safety - Areas Free From Hazards

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