01-06 · Technical assistance was provided, and the assistant director posted the room capacity of 70, visibly, in the junior game room

At the time of the school readiness inspection, room capacity was not posted for junior game room #110

Corrected Corrected by May 30, 2025

Category: ratio. Marked corrected in the state record.

05-02 · Technical assistance was given that a valid physical examination must be on file and provided

At the time of the inspection, one driver was present. The driver's annual physical examination was expired

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-06 · Technical assistance was provided that all wires and cords must be mounted or hung out of classroom area to avoid a potential safety hazard to children

At the time of the inspection, there was a wire hanging/suspended from the ceiling in the art room by the storage door (labeled 127B), accessible to classroom

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

13-03 · Technical assistance was provided that cleaning supplies must be kept locked/inaccessible to children

At the time of the inspection, under the unlocked kitchen sink cabinet were several cleaning supplies

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

16-02 · Technical assistance was given that the white metal box must be cleaned to prevent the attraction of rodents/pose a health hazard to children

At the time of the inspection, a white metal box in the grass adjacent to the outdoor patio area was observed. The metal lid was unlocked and inside contained debris/garbage accumulation

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

22-04 · Technical assistance was provided that all fire extinguishers must be properly maintained, including service tagging in a timely manner/within regulations

At the time of the inspection, there were expired service tags for two fire extinguishers, and a service tag missing for the fire extinguisher in the yellow bus

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

22-17 · Technical assistance was provided that inspector must monitor file drill records at time of inspection

At the time of the inspection, no fire drill records were available. Files not onsite for inspector to monitor

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

27-01 · Training Requirements (Form OEL-SR-6204

At the time of the inspection, no employee training files onsite

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

30-02 · Technical assistance was provided that staff files need to be monitored

At the time of the inspection, no staff files were present at the facility for the inspector to review

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

37-02 · Personnel Records (Form OEL-SR-6204

At the time of the inspection, employment application was missing for program personnel K.C., I.D., F.V

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

37-04 · Personnel Records (Form OEL-SR-6204

At the time of the inspection, child abuse reporting requirements form was expired as of 2/26/25 for program personnel K.C., I.D., F.V

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

38-02 · Technical assistance was provided that all personnel must have active and valid Level II Screening Documentation

At the time of the inspection, Level II Background screening expired for staff K.C., A.J

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

38-04 · Technical assistance was provided that verification of five year's prior employment history must be on file prior to hire for facility personnel

At the time of the inspection, employment history check was missing for several program personnel

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.