2025-08-28 · 744.3757(a)(1) · Medium High
Electric or Battery-Operated Carbon Monoxide Detector-Install new Battery in Each CO Detector Annually
Corrected at inspection: No. Correction date: 2025-09-11. Correction verified: 2025-09-02.
I received a text from Director Mark Ajuzie showing the carbon monoxide detector working with a new battery.
2025-08-28 · 744.1301(a)(3)(A) · Medium High
Training Requirements for Employees - Pediatric First Aid with Rescue Breathing
Corrected at inspection: No. Correction date: 2025-09-11. Correction verified: 2025-09-02.
I received a text from Director Mark Ajuzie with the CPR and First Aid certification confirming that employees have successfully completed their training.
2025-08-28 · 744.1301(a)(4)(A) · Medium High
Training Requirements for Employees - Pediatric CPR
Corrected at inspection: No. Correction date: 2025-09-11. Correction verified: 2025-09-02.
I received a text from Director Mark Ajuzie with the CPR and First Aid certification confirming that employees have successfully completed their training.
2024-09-09 · 744.3751 · High
Operation Must be Equipped with a Working Carbon Monoxide (CO) Detection System
Corrected at inspection: No. Correction date: 2024-09-23. Correction verified: 2024-09-17.
The carbon monoxide detector is not functioning.
2023-11-07 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: Yes. Correction date: 2023-11-07. Correction verified: Not recorded.
1 individual was confirmed to have not been issued a background check for the operation before being allowed access to children in care. To comply, the person was immediately asked to leave the operation until an eligibility letter from the centralized background check unit is issued.
2023-11-07 · 744.3559(4) · Medium
Documentation of Drills
Corrected at inspection: Yes. Correction date: 2023-11-07. Correction verified: Not recorded.
There was no documentation of fire drills on file. To comply, this information was documented during the inspection.
2022-11-16 · 744.1301(1)(A) · Medium High
Training Requirements for Employees - Orientation
Corrected at inspection: No. Correction date: 2022-11-23. Correction verified: 2022-12-05.
2 of 3 staff files reviewed did not include orientation training.
2022-11-16 · 744.3501(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-11-23. Correction verified: 2022-12-05.
The operation did not have a current fire inspection report on file.
2022-11-16 · 744.3559(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2022-11-23. Correction verified: 2022-12-05.
The operation did not have any emergency practices on file for review.
2022-11-16 · 744.3113(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2022-11-23. Correction verified: 2022-12-05.
There was no current monthly active play space and equipment inspection checklist available for review.
2022-11-16 · 744.3553(1) · Medium High
Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
Corrected at inspection: No. Correction date: 2022-12-19. Correction verified: 2022-12-05.
The operation's emergency preparedness plan did not include the name and address of the alternate shelter away from the operation to be used as needed.
2022-11-16 · 744.801(2) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2022-11-23. Correction verified: 2022-12-05.
There was no personnel file available for 1 of 5 staff members.
2021-12-01 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: Yes. Correction date: 2021-12-01. Correction verified: Not recorded.
An individual who had not yet been issued an eligibility letter from the centralized background check unit was allowed access to children in care. This deficiency was corrected during the inspection as the individual was immediately asked to leave the group and no longer allowed to help supervise children.
2021-12-01 · 744.2517(4) · Medium High
Children Handwashing After Outdoor Activities
Corrected at inspection: Yes. Correction date: 2021-12-01. Correction verified: Not recorded.
Children were not instructed to conduct hand washing after returning from the playground. This deficiency was corrected during the inspection as the children were required to conduct hand washing.