• Violation

  30U · Personnel Files

  Ensure staff files are complete. Two staff members need complete files on site that contain CPR and first aid certification, administration of medication training and/or certification, a professional development plan, annual review of abuse and neglect, orientation, OCCL's Health and Safety for Child Care Professionals, application or resume, job description, two references, employee declaration, drug/alcohol statement, eligibility letter from CHU, adult abuse registry check, release of employment history, and corresponding service letters. One staff member needs to sign the employee declaration. One staff member needs a professional development plan and a service letter. One staff member needs an adult health appraisal and service letter.

  Open Not marked corrected in the state record

  Category: background checks. Open / not marked corrected.

• Violation

  45U · Hazardous Materials

  Ensure radon testing is conducted in each classroom every five years. The radon results on file expired 12/6/2024.

  Open Not marked corrected in the state record

  Category: recordkeeping. Open / not marked corrected.

• Violation

  53U · Outdoor Area

  Ensure the gates in the outdoor play area self-latch. The gate closest to the blue shed needs to be adjusted as the self-latching mechanism is no longer aligned and will not self-latch.

  Open Not marked corrected in the state record

  Open / not marked corrected.

• Violation

Disposition: Unsubstantiated with Concern