H.L. Johnson Elementary / ASP

12-21 · Facility Environment (Form OEL-SR-6204

0 did not have the room capacity posted

22-05 · Fire Drills

The program only conducted four drills, the last time they conducted a drill was on 10/17/2025, there were no other drill on the log, it is required to have 10 fire drill conducted

26-05 · Outdoor Equipment (Form OEL-SR-6204

Observed the aftercare playground area, the fall zone turf is torn

13-03 · Toxic Substances, Hazardous Materials and Weapons (Form OEL-SR-6204

Observed in the 1st grade classroom underneath the handwashing sink, The Department observed underneath the sink such as disinfectant wipes, and fabuloso chemcials

81-03 · Violation

there was mixed ages such as 1st, 2nd grade and two kindergarten and 1staff member. The classroom was hot , The Staff member stated that the teacher of the classroom has put in a work order in regards of the classroom not having AC

38-02 · Background Screening Documents (Form OEL-SR-6204

The Level 2 screening was expires/ missing for the following staff members (KM), (AJ), (MG). The Director scan over the level 2 screening for the two staff members on 4/28/2025

Corrected by Apr 22, 2025

38-05 · Background Screening Documents (Form OEL-SR-6204

Employment history form was incomplete for (TS), (JP). The Director emailed the employment history forms

Corrected by Apr 22, 2025

39-01 · Daily Attendance (Form OEL-SR-6204

Observe the 5th grade class, the attendance record was not available for review, The Director provided the attendance log off her phone due to the substitute of the class did not have the roster

Corrected by Apr 22, 2025

12-20 · Facility Environment (Form OEL-SR-6204

8

12-11 · Facility Environment (Form OEL-SR-6204

4

12-10 · Facility Environment (Form OEL-SR-6204

3 , there is a black piece that is attached to the toilet stall that has ducked tape wrapped around

13-03 · Toxic Substances, Hazardous Materials and Weapons (Form OEL-SR-6204

Observed each classroom, there were items such as disinfectant wipes/sprays , hand sanitizers , shaving cream, and unlabeled spray bottles . Please be advised these items can not be in the reach of children. The classroom of 7-102 , there was garbage bags in the draw accessible to the children in care

13-04 · Toxic Substances, Hazardous Materials and Weapons (Form OEL-SR-6204

Observed each classroom , Adult size scissors were stored in the reach of the children

16-01 · Outdoor Play Area/Fencing (Form OEL-SR-6204

Observe snack wrapping paper located on the side of the fence. Also there are broken baskets on the play area which appears to have sharp edges. Observed under the pavilion there is cords that is laid out on the ground that poses as a tripping hazard. Observed the water fountain located on the play area, there is a case that is missing on the side to control the water to turn on, which gives children access to cords/ sharp pieces inside the water fountain. Also the water fountain needs to be sanitary condition

16-06 · Outdoor Play Area/Fencing (Form OEL-SR-6204

Observed the VPK outdoor play area, there is an opening, The gates that attached to the fence is missing

16-07 · Outdoor Play Area/Fencing (Form OEL-SR-6204

Observed the play area, the fence that surround the play ground area for the older group/ basketball court the fence was not at ground level

12-20 · Facility Environment (Form OEL-SR-6204

4 the following restroom were not in sanitary condition. The inside of the toilet bowl and on top of the toilet seats , and floors were not in sanitary condition. Also , there is a pungent odor

20-14 · Restrooms and Bath Facilities (Form OEL-SR-6204

Observed the classroom , 6-107 . In the restroom there was no paper towel/ soap

26-03 · Outdoor Equipment (Form OEL-SR-6204

Observe on younger kids play area there is peeling paint on the red climbing equipment . Upon touch the paint is flaking. Observed what appears to be rust located on the steps that leads to the large play structure

26-05 · Outdoor Equipment (Form OEL-SR-6204

Observed the play area, there is dents/ holes in the rubber surfacing underneath the large play equipment. The dents/ holes can cause a tripping hazard

27-06 · Training Requirements (Form OEL-SR-6204

Observe staff files, the 10 hours annual in service were not documented for the year of 2022 -2023

36-06 · Enrollment Information (Form OEL-SR-6204

Observed the Folders of A-D, The following children did not have current influenza brochures

12-20 · Facility Environment (Form OEL-SR-6204

8 , there was total of 15 kids in the 2nd/3rd grade class, However there was total of 15 kids present and only 13 was signed in

33-07 · Training Requirements

The 10 hours annual in- service ( fiscal year July 1. 2021-June 30,2022) provided for K.M. 4.5 hours submitted for S.M

15-05 · Program Capacity

Capacity not posted in room 7-103

32-03 · Outdoor Equipment

The metal on the platform of the large play structure ( 3rd -5th ) was broken/cracked and presented sharp edges

33-07 · Training Requirements

In service training for the fiscal year July 1 2021 - June 30th 2022 not available for review for SM and KM

44-02 · Personnel Records

Employment Application not available for 15 employees

44-04 · Personnel Records

Child Abuse Reporting form not available for RL

45-02 · Background Screening Documents

Level 2 Background screening not available for 2 new employees. -RL date of hire - 4/24/2023 -A J - date of hire - 5/3 /2023