• Not Met - Violation

  CI 1.7: Building and physical premises safety

  Acceptable fall zone surfaces as recognized by the Consumer Product Safety Commission (CPSC) maintained at a minimum average depth of six (6) inches. Fall zones around swings and climbing equipment meets requirements. Exception: this evidence will not be used to score school-age or Pre-K programs located in a school that do not use a licensed outdoor space.

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

• Not Met - Technical Assistance

  E 4.4: Accreditation

  No Accreditation

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

• Compliant

  1240-04-01-.14 · 1240-04-01-.14 Equipment for Children

  The playground does not meet the acceptable fall zone surfaces as recognized by the Consumer Product Safety Commission (CPSC) maintained at a minimum average depth of six (6) inches. Fall zones around swings and climbing equipment meets requirements.

  Corrected Corrected by May 6, 2026

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

Summary of complaint and follow up visit The visit conducted today included monitoring of the agency's compliance with Licensing Rules and Regulations and complaint investigations. Technical Assistance Provided: 1. We reviewed many rules and ensured they are following all requirements. 2. We discussed previous complaints and violations to ensure they have an understanding of rule requirements. 3. We discussed the PON and how to display it. If any violations were received, details can be observed in the compliance details section of the visit along with corresponding corrective action plans.

Disposition: Not Applicable

Summary of Visit The visit conducted today included monitoring of the agency's compliance with Licensing Rules and Regulations. Technical Assistance Provided: 1. LC reminded director to send an email if the center will be closed for any reason. 2. Reminded director, if they make any changes to their program or staff; to go into the E licensing portal to complete the change of report to reflect changes. Violations were received and include: 1. 1240-04-01-.03 REQUIREMENTS FOR LICENSURE AS A CHILD CARE AGENCY (2) Scope of Licensed Operation. The specific age ranges of children served; 2. 1240-04-01-.11 SUPERVISION. (7) Safe Sleep Supervision Procedures. (a) To reduce the risk of Sudden Unexpected Infant Death (SUID), including Sudden Infant Death Syndrome (SIDS), suffocation and other sleep-related deaths, child care agencies shall follow safe sleep practices. Correct Action Plan (CAP) completed. 1240-04-01-.03 REQUIREMENTS FOR LICENSURE AS A CHILD CARE AGENCY (2) Scope of Licensed Operation. (a) All programs shall operate within: 3. The specific age ranges of children served 1240-04-01-.11 SUPERVISION. (7) Safe Sleep Supervision Procedures. (a) To reduce the risk of Sudden Unexpected Infant Death (SUID), including Sudden Infant Death Syndrome (SIDS), suffocation and other sleep-related deaths, child care agencies shall follow safe sleep practices.

Disposition: Yes

See Below for Detailed Information Observation: A meal time supervision lapse was observed during the Assessment. 1240-04-01-.11Supervision Corrective Action: Director reviewed mealtime supervision with educators.

Disposition: Yes