746.4601(7) · Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points

There is a play structure on the playground that has steps leading to the top. One of the steps in cracked or broken but is wrapped with duct tape. (Picture on file. )

Corrected Corrected by Mar 27, 2023

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

746.611(a)(3) · Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement

Out of all children' s files reviewed, 1 is missing the parent signature for the needed health statement.

Corrected Corrected by Mar 24, 2023

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

746.5205(4) · Documentation of Drills

There is no documentation of fire drills having been done for January, February or March. (Picture of fire safety practices form taken)

Corrected Corrected by Apr 8, 2022

Category: recordkeeping. Marked corrected in the state record.

746.3503(a) · Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface

There is a diaper changing mat which is used for toddlers that has a cloth cover. (Picture on file)

Corrected Corrected by Apr 6, 2022

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

746.4901(a) · Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing

Playground slice structure is missing loose fill surfacing.

Corrected Corrected by Jan 7, 2022

Marked corrected in the state record.

746.3401(a) · Annual Sanitation Inspection

Facility does not have a current Health Inspection.

Corrected Corrected by Jan 7, 2022

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