• Violation

  Violation

  Last equipment inventory completed in October of 2024.

  Open Not marked corrected in the state record

  Open / not marked corrected.

• Violation

  Violation

  Last fire inspection was done November 2023.

  Open Not marked corrected in the state record

  Open / not marked corrected.

Supervision-SERIOUS "Due to a lack of supervision, children were allowed to engage in sexual play while on the playground."

Disposition: Substantiated

Additional Non-Compliance Found During Investigation: Records-"Director could not locate the child information form for one child when requested on 8/16/2024."

Disposition: Determined During Course of Investigation

Additional Non-Compliance Found During Investigation: Learning Program- "During the time of late July and early August 2024, children from three classrooms were outside the majority of the day and did not follow the daily classroom schedule as written. This was over multiple days."

Disposition: Determined During Course of Investigation

Additional Non-Compliance Found During Investigation: Records-"Attendance records for children in three classrooms were incomplete over 4 days. Arrival and departure times were not documented for multiple children. When requested on 8/16/2024, the August 2024 attendance records could not be located."

Disposition: Determined During Course of Investigation

Additional Non-Compliance Found During Investigation: Records-"One teaching personnel's attendance record for 8/13/2024 was not complete. The departure time of the teaching personnel were not documented."

Disposition: Determined During Course of Investigation

Additional Non-Compliance Found During Investigation: Supervision "Teachers were not clearly assigned a group of children upon arrival to the program on 8/13/2024. The teachers were required for ratio and were together with all children on the one playground."