746.1309(e) · Documented Annual Training- Required Content

Out of three personnel records reviewed, one record was missing the require additional content training hours.

Corrected Corrected by Jan 31, 2022

Category: recordkeeping. Marked corrected in the state record.

746.5101(a) · Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

An annual fire inspection had not been conducted.

Corrected Corrected by Jan 28, 2022

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

746.401(9) · Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name

A current staff list was not posted.

Corrected Corrected by Jan 18, 2022

Marked corrected in the state record.

746.4907(a)(1) · Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

There was not six inches of loose fill under the pirate ship playground equipment.

Corrected Corrected by Feb 4, 2022

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

746.603(a)(4) · Children's Records - Immunizations

Out of five children's records reviewed, one record was missing current immunization information.

Corrected Corrected by Jan 18, 2022

Category: health medication. Marked corrected in the state record.