23-02 · Fire Drills

At the time of the inspection, the specialist observed the provider did not have a current fire safety inspection. The provider has until the

Corrected Corrected by Jun 25, 2025

Category: health medication. Marked corrected in the state record.

12-01 · Facility Environment

At the time of the inspection, the specialist observed an a/c vent that needed cleaning in the boys hall bathroom; there were bugs in the window in the three year old class room. Both were cleaned at the time of the inspection, returning the facility back into compliance

Corrected Corrected by Feb 21, 2025

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

27-06 · Catered Food and Food Provided by Outside Sources

At the time of the inspection the provider stated they do provide catered food on Fridays; however, the provider did not have a log. The provider has until the

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

23-24 · Fire Drills

licensure year. A weather drill was conducted with the Licensing Counselor during the inspection and the provider will need to conduct a lock down drill by the due date

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

32-07 · Outdoor Equipment

At the time of the re-inspection, the mulch still only measured 2-3" under and around the climber and the swings. TA was provided that there must be 6" in depth 6 ft out and around on both of these stationary play equipment

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-07 · Outdoor Equipment

At the time of the inspection, the mulch still only measured 1-3 inches under the swings and stationary climber. TA was provided the resilient surface must measure 6 inches 6 ft out and around

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-07 · Outdoor Equipment

At the time of the inspection, the mulch only measured 1-3 inches under the swings and around the stationary climber. TA was provided that all stationary play equipment is required to have 6" of resilient surface 6 ft out and around

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

06-01 · Driver's License, Physician Certification

At the time of the inspection, the two drivers listed in the supplemental have expired driver's physicals dated 5/12/22 and expired 5/12/23 and 7/27/22 that expired 7/27/23. TA was provided that these must be completed annually. The provider stated one staff is going today to complete the physical

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

12-01 · Facility Environment

At the time of the inspection, the carpet in the three-year-old classroom has large dark spots. TA was provided to get the carpet cleaned

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

12-02 · Facility Environment

At the time of the inspection, the side door to the van will not open. The handle was pulled several times, and the door is handle would not work. Also, the ceiling lights in the van do not have covers TA was provided to get the door handle repaired and put covers over the light fixers in the ceiling of the van

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.