BASE Program

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.

Emergency drills have not been completed since December 2025. Correction: All programs must complete emergency drills, which are documented monthly in a log and maintained in the file. Correct immediately and respond with written statement of compliance. Correct by 03/03/2026

Corrected by Mar 3, 2026

View state record

2.507.G · Each staff member and regular volunteer as defined in rule section 2.509 must complete an annual self-reported health history. The health history must be maintained by the center in a secure location.

Reviewed two staff files and found one staff to be missing the original physicians health statement. Correction: All staff must have an original health statement that is updated annually as a self-reported health history. Correct and provide written statement of compliance. Correct by 04/03/2026

Corrected by Apr 3, 2026

View state record

2.524.A.4.c · Loose fill resilient surface must be raked regularly to retain its resiliency and to retain a depth of at least six (6) inches.

At several areas of the outside playground the depth of the resilient surface was less than six inches. Correction: Loose fill resilient surface must retain its resiliency and retain a depth of six inches especially for climbing equipment above 18 inches. Correct immediately and respond with written statement of compliance. Correct by 03/03/2026

Corrected by Mar 3, 2026

View state record

2.522.D.3 · The building based school-age child care center must provide access to an outdoor play area. The outdoor play area may be a city park or public school ground. The play area must meet the following requirements: The outdoor play area must be maintained in a safe condition by removing debris, dilapidated structures, and worn and broken play equipment. The center must identify hazardous, high-risk areas. These areas must be monitored to reduce the possibility of injury and accidents;

The playground area between the green rock climber and swings had exposed landscaping felt, creating a tripping hazard. Correction: The outdoor play area must be maintained in a safe condition. Correct immediately and respond with statement of compliance. Correct by 05/02/2024

Corrected by May 2, 2024

View state record

7.712.71.D.3 · The play area must meet the following requirements: The outdoor play area must be maintained in a safe condition by removing debris, dilapidated structures, and worn and broken play equipment. The center must identify hazardous, high-risk areas. These areas must be monitored to reduce the possibility of injury and accidents.

On the playground around the green rock climbing structure, there are areas where the landscape felt is exposed, creating a tripping hazard. Correction: The outdoor play area must be maintained in a safe condition. Correct immediately and respond with statement of compliance by 9/19/23. Correct by 09/12/2023

Corrected by Sep 12, 2023

View state record