101238.2(d)(2) · Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained: (2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard.

Deficient Practice Statement Based on LPA's observation, the licensee did not comply with the section cited above in 1 out of 2 play structures had wooden stairs that were not safely attached to the structure which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/21/2026

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101217(d) · Personnel Records (d) All personnel records shall be maintained at the child care center and shall be available to the licensing agency for review.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 5 out of 5 staff files were missing required documentation such as Health screening, TB test, Immunization records to MMR/TDAP or Influenza which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/21/2026

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101229.1(b) · Sign In and Sign Out (b) The person who brings the child to, and removes the child from, the center shall sign the child in/out.

Deficient Practice Statement Based on LPA's observation, the licensee did not comply with the section cited above in 2 out of 16 children which poses a potential health, safety or personal rights risk to persons in care. LPA observed a parent ask staff to sign in two children. Staff complied and used the electronic sign in to log children into the facility for the parent. POC Due Date: 05/11/2026