32-07 · Violation

Concrete footings of climbing structure are exposed and pose a hazard to playing children. Roots are exposed and pose a tripping hazard to children. Mulch is not at a minimum depth of 6 inches as required. Provider will loosen and redistribute mulch to provide a minimum 6 inches of protective surface under the climbing structure to include covering up concrete footings and exposed roots and provide pictures via email to the licensing office on or before 10/18/2024

Open Not marked corrected in the state record

Open / not marked corrected.

45-04 · Background Screening Documents

The employee listed on the supplemental sheet did not have a completed employment verification in the employee file. The provider will email the completed employment verification to the licensing office on or before 7/24/2024

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

44-04 · Personnel Records

4 employees did not have a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. Director should email these 4 forms to counselor no later than 11/3/23. 12 personnel files were monitored

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.