2.138.A · Emergency drills, lockdown and active shooter on premises drills must be held at least quarterly but often enough so that all occupants are familiar with the drill procedure and their conduct during a drill is a matter of established routine. Fire drills must be held monthly and be consistent with local fire department procedures. Tornado drills must be held monthly from March to October. A record of all emergency drills held over the past twelve (12) months must be maintained by the facility or center, including date and time of drill, number of adults and children participating, and the amount of time taken to evacuate.

Observed provider to not have documentation of completed emergency drills. Correction: Obtain and maintain current and up to date emergency drill documentation at all times. Correct immediately 1/21/26 and submit compliance by 1/28/26. Correct by 01/21/2026

Corrected Corrected by Jan 21, 2026

Category: recordkeeping. Marked corrected in the state record.

2.621.E · The bicycle shall be equipped with brakes in working condition. Bicycles must be properly maintained, inspected prior to each bicycling trip, and adjusted to the size of the child riding the bicycle.

Observed 2 bicycle with missing or broken handlebar grips. Correction: All bicycles must be properly maintained and free of hazards at all times. Correct immediately 2/20/2025 and submit compliance by 2/27/2025. ***Corrected at time of inspection by removing bicycles from play area and making them inaccessible, no response required. Correct by 02/20/2025