Dec 10, 2024 · Inspection
10 deficiencies cited
- Critical Lock-down drill 4 times in a calendar year
Inspector's note: The operation has not completed a lockdown drill. Risk level: Medium High. Corrected by 2025-01-06. - Critical Required Admission Information - Emergency Contact
Inspector's note: An address for the emergency contact is needed for two children enrolled. Risk level: Medium High. Corrected by 2025-01-06. - Critical Smoke-Detection System
Inspector's note: An area used by children was not equipped with a working smoke detection system. Risk level: High. Corrected by 2024-12-12. - Critical Sheltering drill for Severe Weather- 4 times in a calendar year
Inspector's note: The operation has not completed a sheltering drill for severe weather. Risk level: Medium High. Corrected by 2025-01-06. - Critical Storage of Medication - Inaccessible to Children
Inspector's note: Medication was stored in a restroom accessible to children. Note: This was corrected during inspection. Risk level: High. Corrected during the inspection. - Non-critical Children's Products- Annual Certification
Inspector's note: The permit holder has not completed the annual certification. Risk level: Medium. Corrected by 2025-01-06. - Critical Sign-in and Sign-out Logs Maintained
Inspector's note: Sign in and out logs were not available for review during today's inspection. Note: This was corrected during inspection. Risk level: Medium High. Corrected during the inspection. - Non-critical Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
Inspector's note: The annual liability insurance verification was due 10/02/2024. Risk level: Medium. Corrected by 2025-01-06. - Non-critical Primary Caregiver Annual Training -30 Hours Required
Inspector's note: The primary caregiver has not completed thirty hours of required training. Risk level: Medium. Corrected by 2025-01-06. - Critical Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Inspector's note: Cleaning supplies were observed in an outdoor area accessible to children. Note: This was corrected during inspection. Risk level: Medium High. Corrected during the inspection.