LIL SPARTAN ACADEMY

Position specific professional development. Teachers obtain and maintain CPR and first aid certification requirements, per OAC 340:110-3-284(d). Teachers obtain the certification within three months.

Licensing observed that three staff employed over three months do not have current CPR/FA currently.

Corrected by Apr 9, 2026

inspected and tagged at least every 12 months by a state licensed authority.

Central Detection System was last inspected on 10/17/24.

Corrected by Dec 17, 2025

Fire extinguishers and automatic sprinkler systems. Fire extinguishers and automatic sprinkler systems are:

Fire extinguisher were last inspected on 10/17/24.

Corrected by Dec 17, 2025

Physical environment checklist. DHS form, or other checklists regarding the same information as the form, is completed at least every 12 months.

Physical Environment Checklist is outdated. Expired 11/12/25.

Corrected by Nov 20, 2025

maintained in a safe condition preventing hazards, such as tipping over, splinters, loose parts, protrusions, and sharp edges;

Several broken toys on playground.

Corrected by Nov 17, 2025

Violation

No verification that one crib (wooden-Angeles model) meets CPSC standards.

Violation

Mattress for wooden crib is soft, not firm.

Violation

Equipment inventory is expired.

Violation

Compliance file forms missing for 2 of the child files reviewed today.

Violation

Physical environment checklist is expired.

Violation

Licensing observed that program did not have a current Fire Inspection at this time and inspection had expired on 7/20/23.

Violation

Licensing observed that there are four employees ( N.S employed 6/8/21; K.K. employed 1/3/22; L.S. employed 5/12/22; A.S. employed 2/7/22) that have been employed over 12 months that do not have a current OPDL at this time.

Violation

Licensing observed that one employee (M.F. employed since 12/9/22 ) who has been employed over 90 calendar days does not have current ELCCT Training.