2.522.C · Indoor and outdoor equipment, materials, and furnishings must be sturdy, safe and free of hazards.

At the time of inspection, the specialist observed an open door to a closet located in the cafeteria. In the open closet door, the specialist observed tools and janitoral supplies, causing a potential hazard to children. Correction: Indoor and outdoor equipment materials and furnishings must be sturdy safe and free of hazards. ***Corrected at time of inspection, the maintance staff member closed and locked the door making the items inaccessible to children. No response is required. Correct by 11/12/2025

Corrected Corrected by Nov 12, 2025

Category: physical safety. Marked corrected in the state record.

2.120.C · The Trails child abuse or neglect records request must be made on the state-prescribed form, accompanied by the required fee within the following required time frames:

Reviewed two staff files and observed SM2 missing current documentation of TRAILS clearance letter. Correction: Obtain current documentation of TRAILS clearance letter for staff member. All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member one has reviewed the powerpoint within 24 hours. Submit documentation of TRAILS Clearance Letters) for staff member one, with written response to the Specialist. Correct by 11/12/2025

Corrected Corrected by Nov 12, 2025

Category: background checks. Marked corrected in the state record.