• Type B

  101238.2(d)(1)(2) · Outdoor Activity Space: (d) The surface of the outdoor activity space shall be maintained. (1) In a safe condition for the activities planned (2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard. This requirement is not Director states will have the uneven pavement fixed by 04/06/2026 and in the mean time will ensure a staff member will continue to me placed in the middle of the play yard and monitor the uneven pavement area which will also have a cone station in that area to prevent a child getting hurt. met as evidenced by: LPA observed Uneven pavement on the childrens bike path by the shed in th outdoor play area which poses/posed a potential health, safety or personal rights risk to persons in care. Director states is in the process of hiring a new maintenance crew and will submit to the LPA a maintenance check list that will also include observing the day care for any major physical plant issues that are in need or repair.

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

• Type B

  101238(a) · Buildings and Grounds: The childcare center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors.

  LPA observed a broken easel outside, wooden bench need sand & paint, Director states on this date she has removed the easel, the red table and one of the bench. LPA observed on this date those items have been removed. As far as the stucco, light switch in a bathroom, fire alarm and microwave will be fixed by the POC date. Chipped stucco on the exterior wall, Red wood table chipping and need repairs, in the classrooms microwaves that are not stable, bathroom light switch and fire pull alarm not fastened to the wall, which poses/posed a potential health, safety or personal rights risk to persons in care.

Disposition: Substantiated