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.

The wood chips under the pair of swings on the small playground was so compacted that the depth was unable to be measured. Correction: Ensure the loose fill resilient surfacing is raked regularly to retain its resiliency and to retain a depth of at least six inches. **Corrected at the time of visit. The children were redirected to a different area of the playground.** Respond with a plan for ongoing compliance by 11/19/25. Correct by 11/12/2025

Corrected Corrected by Nov 12, 2025

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

2.512.B.1 · At the time of enrollment, the parent(s) or guardian(s) must provide for each child entering the center: A self-reported health history, including any health care plans, which indicate any communicable diseases; chronic illnesses or injuries the individual has had; any known drug reactions and allergies; medications currently being taken; any necessary health procedures or special diets; and the name address and phone number for the child’s health care provider and dentist.

Reviewed three children's files and identified one health history for a child with medication and a health care plan on site did not reflect that medication was required. The district's medication administration paperwork for this child was dated prior to the enrollment paperwork. Correction: Ensure enrollment paperwork includes all required health history information. Correct immediately and respond with a statement of compliance by 12/17/24. Correct by 12/10/2024