Sep 8, 2026 · Inspection
11 deficiencies cited
- Non-critical Required Personnel Records - Required Affidavit (Form 2912)
Inspector's note: Six out of ten staff files were missing a Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912). Risk level: Medium Low. Corrected by 2026-09-22. - Non-critical Written Operational Policies - Field Trips
Inspector's note: Information regarding field trip procedures were not included in the parent handbook. Risk level: Medium. Corrected by 2026-09-22. - Non-critical Written Operational Policies - Transportation
Inspector's note: Information regarding transportation procedures was not observed to be in the parent handbook. Risk level: Medium. Corrected by 2026-09-22. - Non-critical Director Annual Training - Additional required topics
Inspector's note: The director was missing training for emergency preparedness, preventing and controlling the spread of communicable diseases, administrering medication, preventing and responding to emergencies due to food or an allergic reaction, understanding building and physical premises safety, and handling, storing, and disposing of hazardous materials. Risk level: Medium. Corrected by 2026-09-22. - Non-critical Written Operational Policies - Promotion of Physical Activity
Inspector's note: The parent handbook did not include information about the promotion of indoor and outdoor physical activity including the benefits of physical activity and outdoor play, the type of physical activity (structured and unstructured) that children may engage in, each setting in which your physical activity program will take place; criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play, and A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. Risk level: Medium. Corrected by 2026-09-22. - Non-critical Written Operational Policies - Parent Rights
Inspector's note: Parent rights were not observed in the parent handbook. Risk level: Medium. Corrected by 2026-09-22. - Non-critical Required Personnel Records- Meets Requirements
Inspector's note: Five out of ten staff files were missing documentation showing how the employee meets the minimum age and education qualifications. Risk level: Medium. Corrected by 2026-09-22. - Non-critical Required Personnel Records - Photo Identification
Inspector's note: Three out of ten staff files were missing a copy of a photo identification. Risk level: Medium. Corrected by 2026-09-22. - Critical Safety - Areas Free From Hazards
Inspector's note: The wooden boarder on the outdoor play area was raised presenting a possible tripping hazard. Risk level: Medium High. Corrected by 2026-09-22. - Non-critical Required Personnel Records - Required Affidavit (Form 2985)
Inspector's note: Four out of ten staff members were missing a notarized Affidavit for Applicants for Employment with a Licensed Operation or Registered Child-Care Home (Form 2985). Risk level: Medium Low. Corrected by 2026-09-22. - Non-critical Documented Annual Training- Required Content
Inspector's note: One out of nine staff were missing training for emergency preparedness, preventing and controlling the spread of communicable diseases, administrering medication. Thw out of nine staff were missing training for preventing and responding to emergencies due to food or an allergic reaction, understanding building and physical premises safety, and handling, storing, and disposing of hazardous materials. Risk level: Medium. Corrected by 2026-09-22.