2025-12-04 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: Yes. Correction date: 2025-12-04. Correction verified: Not recorded.
An annual children's product certification was not available for licensing to review. NOTE: This was corrected during the inspection by posting an updated certification form.
2025-12-04 · 746.611(a)(3) · Medium
Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Corrected at inspection: No. Correction date: 2025-12-18. Correction verified: 2026-01-07.
Four children files reviewed did not have the required health statements.
2025-12-04 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2025-12-18. Correction verified: 2026-01-12.
Observe brown ceiling tiles in several classrooms.
2025-12-04 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2025-12-18. Correction verified: 2025-12-15.
The loose-fill surfacing material does not contain the proper depth.
2025-12-04 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2025-12-18. Correction verified: 2025-12-15.
A child with a known food allergy did not have a food allergy emergency plan available for licensing to review.
2024-12-09 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2024-12-23. Correction verified: 2025-01-15.
One out of four children records reviewed did not have an updated immunization record.
2024-12-09 · 746.1309(f) · Medium
Documented Annual Training - Remaining training hour topics
Corrected at inspection: No. Correction date: 2024-12-23. Correction verified: 2025-01-15.
One caregiver out of four files reviewed did not have the following HASA trainings available for review. 1. Emergency preparedness 2. Preventing and controlling the spread of communicable diseases. 3. Administering medication 4. Preventing and responding to emergencies due to food or an allergic reaction. 5. Handling, storing, and disposing of hazardous materials.
2024-12-09 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2024-12-23. Correction verified: 2025-01-15.
The loose-fill surfacing material does not contain the proper depth.
2024-01-11 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: Yes. Correction date: 2024-01-11. Correction verified: Not recorded.
There is a broken play structure on the playground that children uses to sit on. The legs of the table were not properly attached. Note: This was corrected during inspection by attaching the legs back together with extra protection to keep it secured.
2024-01-11 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2024-01-25. Correction verified: 2024-02-06.
The loose-fill surfacing material does not contain the proper depth.
2023-01-23 · 746.5205(3) · Medium High
Sheltering Drills for Lock-Down-4 times in a calendar year
Corrected at inspection: No. Correction date: 2023-01-27. Correction verified: 2023-01-27.
The operation practiced 1 lockdown drill within the past year.
2023-01-23 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: Yes. Correction date: 2023-01-23. Correction verified: Not recorded.
There is a broken play structure on the playground that children uses to play on. One of the steps are broken and there is a broken piece in the middle of the play structure. Note: A photo was taken of the structure. Correction was made during the inspection. The broken play structure was removed from the playground.
2023-01-23 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2023-02-16. Correction verified: 2023-02-15.
The loose-fill surfacing material does not contain the proper depth.