17-06 · Outdoor Play Area/Fencing

At the time of the inspection, it was discovered that the fence has gaps larger than 3 1/2 inches. Please see pictures attached

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

23-02 · Fire Drills

At the time of the inspection, it was noted by CCR that the facility did not have a current and approved annual fire safety inspection. The inspection contained violations that the local fire authority is expected to return to approve the last inspection report. Please see attached inspection report

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

44-02 · Background Screening Documents

At the time of the inspection, it was noted by CCR that an employee was missing documentation of level 2 clearinghouse screening. The employee left the facility at the time of the inspection. The facility will be placed back into compliance with the submission of documentation to the department for review. Please see supplemental for employee name

Open Not marked corrected in the state record