My Little Playhouse

• Non-critical Required Records Maintained and Made Available - Gas Inspection Report
  Inspector's note: During the inspection it was observed that the last gas inspection was last conducted on 2/01/2024. Risk level: Medium. Corrected by 2026-06-23.
• Non-critical Documentation of Drills
  Inspector's note: It was found during the inspection that the last fire drill was documented 4/16/2026 Risk level: Medium. Corrected by 2026-06-10.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
  Inspector's note: 1 out of 4 staff files reviewed did not have verification of preservice training. Risk level: Medium High. Corrected by 2025-08-07.
• Non-critical First Aid Kit Incomplete - Tweezers
  Inspector's note: A first aid kit was observed to be missing tweezers. This was corrected during the inspection when staff placed tweezers in the first aid kit. Risk level: Medium. Corrected by 2025-07-24.
• Non-critical Required Personnel Records
  Inspector's note: 1 out of 4 staff files reviewed did not have verification of education qualification, Form 2985, Form 2912, review verification of orientation and the operations personnel and operational policies. Risk level: Medium. Corrected by 2025-07-27.
• Critical Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
  Inspector's note: During the inspection, it was found that the most recent fire inspection report was dated 10/24/2023. Risk level: High. Corrected by 2025-07-31.
• Non-critical Documentation of Drills
  Inspector's note: It was found during the inspection that the last fire drill was documented 5/15/2025. Risk level: Medium. Corrected by 2025-07-25.
• Critical Smoke Detectors Testing
  Inspector's note: It was found during the inspection that the last date the smoke detectors were tested was documented 5/20/2025. This was corrected during the inspection when staff veriifed all smoke detectors were working. Risk level: High. Corrected during the inspection.
• Non-critical Documented Annual Training Area - 24 Hours Required
  Inspector's note: 3 out of 4 staff files reviewed did not have verification of the annual 24 training hours. Risk level: Medium. Corrected by 2025-08-07.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Food Allergy Emergency Plan Signed by Parents and Health Care Professional
  Inspector's note: 1 out of 1 records reviewed for Food Allergies did not have a Food Allergy plan on file. Risk level: Medium High. Corrected by 2023-11-03.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: It was found during the inspection the operation has not conducted a fire drill since July 2023. Risk level: Medium High. Corrected by 2023-10-23.
• Critical Inspect Fire Extinguishers Monthly
  Inspector's note: It was found during the inspection that they had not documented dates this has been checked since July 2023. This was corrected during the inspection. Risk level: Medium High. Corrected during the inspection.
• Critical Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
  Inspector's note: It was found during the inspection that the operation last fire inspection was conducted on 4/13/2022 therefore it has been over 12 months since their last annual fire inspection. Risk level: High. Corrected by 2023-11-03.
• Non-critical Children's Products- Annual Certification
  Inspector's note: The last annual certification was conducted on 9/7/2022. Risk level: Medium. Corrected by 2023-10-23.
• Critical Smoke Detectors Testing
  Inspector's note: It was found during the inspection that the operation has not documented checking the smoke detectors since July 2023. This was corrected during the inspection. Risk level: High. Corrected during the inspection.
• Critical Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
  Inspector's note: It was found during the inspection that the operation documented the last time they checked the Carbon Monoxide Detector was in July 2023. This was corrected during the inspection. Risk level: Medium High. Corrected during the inspection.