Sunny Steps Childcare Center

Room 3 and 4 did not have a staff person who meets the minimum qualifications of the capacity for the unit on January 19 and February 11, 2026, for two to three hours.

The step stool and sink in Room 1 are soiled. In the kitchen pantry, there are several areas of mouse droppings along the baseboard. The baseboard in Room 4 is broken, not maintained in good condition. The divider walls in Rooms 3 and 4 are not maintained in good condition as they are leaning and not stable.

Orientation is not on file for one staff member.

One staff member does not have record of health and safety training on file.

Three staff members do not have record of infant specific training on file.

Two staff members do not have record of pediatric first aid and CPR on file.

Negative TB test results are not on file for two staff members Description : Negative TB test results are not on file for two staff members.

The first aid kid is lacking a bottle of water.

Emergency plan does not include a designated off-premises relocation site.

The changing table pad in the hallway is not moisture-proof, nonabsorbent surface. The changing pad in Room 2 is ripped and the foam is exposed.

A copy of the diaper changing procedures provided by the department are not posted in Room 1, Room 2, Room 4 and the hallway bathroom.

The following items are not kept in locked storage or above five feet from the floor; Room 1: air freshener, whiteboard cleaner Room 2: several containers of sunscreen and air freshener Hallway bathroom: several diaper creams, toilet bowl cleaner

The following areas throughout the facility are not kept clean; Room 1: The diaper changing table has loose debris. The step stool in the bathroom is soiled th b th d i di t Th Th b tt i k b i il d ith h f i with ground in dirt. The sink basin in the bathroom has soiled areas. The bottom of the refrigerator is soiled with sticky residue. Room 4: The table under the diaper changing pad has loose debris. The play kitchen set is soiled with debris. Room 5: The file cabinet is soiled with brown spots. Kitchen: The interior of the ovens have accumulated debris. There is a residue on stove top around the burner. The bottom of the refrigerator is soiled with pink spots. Hallway bathroom: The step stools are soiled with ground in dirt. The divider walls in Rooms 3 and 4 are not maintained in good condition as they are leaning and not stable. A wooden toy shelf in Room 4 has a broken piece that is splintered.

The following rooms have outlets that are not covered; Room 1, Room 3, and Room 5.

The following rooms have peeling and chipping paint; Room 2, Room 3 and Room 4.

The carpet in Room 5 is soiled with loose debris.

Bedding is not stored in a sanitary manner in Room 3 and Room 4.

The written plan for safe sleep practices does not include all ages of children that are in care.

There is not impact absorbing surfacing material under the swing set on the east playground.

There is standing water present in the tires on the playground. The play structure is intended for children ages 3 to 10 per manufacturers guidelines and children under age 3 are present on the structure.

On the east playground, the grey truck and the red ride on truck have broken plastic.

The preparation dishes, service dishes and non-disposable dishes are not washed and sanitized after use. Children eat directly from the highchair trays in the infant room and the trays are not washed and sanitized after each use.

In the kitchen, a bag of cereal mix and a bag of taco shells are stored not in the original container and are not labeled with the date and contents.

In the kitchen, pancake mix and flour are stored less than six inches above the floor.

There is a blue bowl in the kitchen refrigerator that is not labeled with the date and contents.

In the kitchen freezer, there are bags of blueberries, pasta sauce and garlic bread that is not in their original container and are not labeled or dated.

Utensils and cookware in the kitchen are not washed and sanitized before each use.

Several bottles of breast milk are not labeled with the contents and the date and time expressed.

The table in Room 4 was not cleaned after the morning meal.

The garbage in the kitchen is not placed in a covered container.

There are not thermometers present in the following; Room 1; refrigerator and freezer Room 4; refrigerator Kitchen; refrigerator The small silver refrigerator in Room 1 is maintained at 45 degrees.

One child in care does not have current immunizations on file, of the ten files reviewed. Corrected at visit.

✓ Corrected at visit

One staff member is lacking a work reference on file.

Taco shells in a Ziplock bag in the kitchen not labeled.

Room 2, Room 4, and Room 6 did not have a staff person who meets the minimum qualification of the capacity for the unit multiple times a week between May and August 2025.

The following are out of locked storage; Waddlers: a package of batteries, disinfectant wipes Toddlers II: body lotion All corrected at visit.

✓ Corrected at visit

Teacher scissors are out of locked storage in Toddlers II. Corrected at visit.

✓ Corrected at visit

One child file does not include a medical history.

Cereal and fruit snacks are stored in the kitchen less than six inches above the floor. Corrected at visit.

✓ Corrected at visit

Two staff files do not include work references. Corrected at visit.

✓ Corrected at visit

One electrical outlet in the Infant Room is not covered. Corrected at visit.

✓ Corrected at visit