Bright Star

Based on observations at 10 a.m., S1 failed to have strings and cords inaccessible to children. During the walk-through of the center, the Specialist observed a long cord on the classroom floor coming from under a door and accessible to children. Corrective Action: Effective 4/29/2026, S1 has removed the wires inside the box and the cord from the classroom, to ensure compliance with this regulation.

Based on observations at 10 a.m. S1 failed to keep the indoor areas hazard-free. The Specialist observed an exposed, small junction outlet box, with live electrical connections, mounted on a toddler classroom wall, within reach and accessible to children. Corrective Action: Effective 4/29/2026, S1 has glued the electrical box back onto the wall, to ensure compliance with this regulation.

1919.J. Based on observations at 9:45 am, S2 and S3 failed to have bottle formula for infants labeled with the child's name. The Specialist observed 2 bottles belonging to C1, an eight-month-old, without labels. The Specialist informed S2 and S3 that bottles should be labeled for all children. Corrective Action: Effective 4/29/2026, S1 stated she will inform staff to remove all bottles upon entering the classroom, to ensure compliance with this regulation.

Based on record review at 9:30 a.m., S1 failed to maintain accurate and complete records of sign in/ sign out attendance for independent contractors to include arrival and departure times and name of staff member that accompanied contractor. The Specialist observed O1 signed in on 2/20/2026 from 7:25 a.m. to 9:20 a.m. On 2/25/2026 O1 was signed into the center at 8:44 a.m., but did not sign out of the center. O2 was signed into the center on 3/17/2026 from 10 a.m. to 11a.m., 3/18/2026 from 10:15 a.m. to 11:15 a.m., 3/19/2026 from 10 a.m. to 11 a.m., 3/25/2026 from 3:15 p.m. to 4;15…

: Based on record review at 9:30 a.m., S1 failed to have documentation on file for O1, Independent Contractor while at the center. The Specialist observed log documentation with O1 signed into the center on 2/20/2026 from 7:25 a.m. to 9:20 a.m. On 2/25/2026 O1 was signed into the center at 8:44 a.m., but did not sign out of the center. O2 was signed into the center on 3/17/2026 from 10 a.m. to 11a.m., 3/18/2026 from 10:15 a.m. to 11:15 a.m., 3/19/2026 from 10 a.m. to 11 a.m., 3/25/2026 from 3:15 p.m. to 4;15 p.m. and 3/26/2026 from 10 a.m. to 11 a.m.…

Based on record review/interview at 9:30 a.m., S1 failed to have documentation of a CCCBC-based determination of eligibility for child care purposes from the Department for O1 and O2, independent contractors, prior to the person being present at the center or performing services. The Specialist observed attendance logs documenting that O1 was signed in on 2/20/2026 from 7:25 a.m. to 9:20 a.m. On 2/25/2026 O1 was signed into the center at 8:44 a.m. O2 was signed into the center on 3/17/2026 from 10 a.m. to 11a.m., 3/18/2026 from 10:15 a.m. to 11:15 a.m., 3/19/2026 from 10 a.m. to 11…

Based on observations at 10:30 a.m., S1 failed to ensure moveable equipment was secured and supported so that it will not fall or tip over. The Specialist observed an unsecured basketball goal that had fallen on the center play yard. S1 removed basketball goal from play yard prior to specialists departure. Corrective Action: Effective 3/30/2026, S1 stated she will permanently remove basketball goal from the center's play yard, to ensure compliance with this regulation.

Based on observations at 9:45 a.m., S1 failed to have the centers play yard fully enclosed with a permanent barrier in a manner that protects children from traffic hazards, prevents children from leaving the premises without proper supervision, and prevents contact with animals or unauthorized persons. The Specialist observed a gap in the fence that is enclosed with a temporary barrier of plywood and zip ties. S1 stated the fence will be repaired by 4/4/2026. Corrective Action: Effective 3/30/2026, S1 stated she has called a repair person to fix the gap in the fence, to ensure…

Based on record review at 10 a.m., S1 failed to provide documentation of an End-of-Day-Check, that included the date, time, and signature of the staff member completing check for December 2025, and January to February 2026. Corrective Action: Effective 2/4/2026, S1 stated she will print more forms and place them in front of the center, to ensure compliance with this regulation.

Based on observations at 9:30 a.m., S1 failed to ensure the outdoor area was free of hazards. The Specialist observed several cardboard boxes, stacked against the wall to the right of the playground door. A broken umbrella was lying on the ground near the playground entrance. Two patio style umbrellas were also present in the area. Two buckets with a mop and broken metal pole attachment were accessible to children. S1 partially corrected prior to the Specialist departure. Corrective Action: Effective 2/4/2026, S1 stated she will remove all hazardous items from the playground, break…

Based on observations at 9 a.m., S1 failed to ensure outdoor play space was enclosed with a permanent fence or permanent barrier that protected children from traffic hazards. The Specialist observed a vehicle parked inside the gated outdoor play area designated for the children’s use. S1 removed the vehicle prior to the Specialist departure. Corrective Action: Effective 2/4/2026, S1 stated she will ensure all vehicles are no longer parked inside the gated playground area.