The base of the fence in the outdoor play area was not at ground level and could allow inside or outside access by children or animals. (Section 10.8, number 2) Physical Environment [SR]
Report comments
16-07: The fence is not at ground level, which is located near the 2nd play area by the pond.
Correction status
Due by February 20, 2026
More details
Report section
PHYSICAL ENVIRONMENT - 16 - Outdoor Play Area/Fencing (Form OEL-SR-6204, Section 10.7 Outdoor Play Area and Section 10.8 Fencing, Page 25)
The base of the fence in the outdoor play area was not at ground level and could allow inside or outside access by children or animals. (Section 10.8, number 2) Physical Environment [SR]
Report comments
16-07: The fence is not a ground level, which is located near the second playground near the pond.
Correction status
Due by January 29, 2026
More details
Report section
PHYSICAL ENVIRONMENT - 16 - Outdoor Play Area/Fencing (Form OEL-SR-6204, Section 10.7 Outdoor Play Area and Section 10.8 Fencing, Page 25)
Official code
16-07
Medium concern: Equipment or readiness
Report finding
The program facility did not have a current and approved annual fire safety inspection by the local fire authority. (Section 14.2, number 1) Physical Environment [SR]
Report comments
22-09 : The evacuation route was not posted in portable 10 and 11.
Correction status
Due by January 29, 2026
More details
Report section
PHYSICAL ENVIRONMENT - 22 - Fire Drills & Emergency Preparedness (Form OEL-SR-6204, Section 14 Fire Safety and Emergency Preparedness and Response, Pages 31-33)
An area(s) of the program facility was observed to not be in good repair. (Section 10, number 1) Physical Environment [SR]
Inspector notes
Observed the outdoor play area the top part of the lid is detached from the water fountain. Also the office area has peeling paint on the wall / door frame.
A safety deficiency having a low potential for harm to the children in care was observed. (Section 10, numbers 1-11) Physical Environment [SR]
Inspector notes
Observed blue cord hanging from the wall in the media center. Also, the white cords that is attached to the wall in the media center is inside of the pbv tubing but the remanding cords are hanging which are accessible to the children in care.
The programs storage of harmful items including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials were accessible to children in care. (Section 10, number 4) Physical Environment [SR]
Inspector notes
Observed in the under-art room underneath the handwashing sink, there was spray can of Frizz Ease Hair spray and Clorox disinfectant cleaner spray. Also observed in the kitchen area there is unlocked storage closet that contained two bags of Vo Ban Aromatic Absorbent.
The base of the fence in the outdoor play area was not at ground level and could allow inside or outside access by children or animals. (Section 10.8, number 2) Physical Environment [SR]
Report comments
The fence is not at ground level, which is located near the second playground area which is near to the pond.
Correction status
Due by November 10, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 16 - Outdoor Play Area/Fencing (Form OEL-SR-6204, Section 10.7 Outdoor Play Area and Section 10.8 Fencing, Page 25)
Official code
16-07
Medium concern: Equipment or readiness
Report finding
The programs emergency evacuation plan did not include a diagram of safe routes and was not posted in each room. (Section 14.2, number 4) Physical Environment [SR]
Report comments
The Evacuation routes was not posted in the room being occupied by the children.
Correction status
Due by November 10, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 22 - Fire Drills & Emergency Preparedness (Form OEL-SR-6204, Section 14 Fire Safety and Emergency Preparedness and Response, Pages 31-33)
Official code
22-09
Medium concern: Equipment or readiness
Report finding
The written record of the fire and emergency preparedness drills conducted was not available at the time of inspection. (Section 14.1, number 4) Physical Environment [SR]
Report comments
The fire drill was only provided for the month of September the previous drill was not provided during the time of inspection.
Correction status
Due by November 10, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 22 - Fire Drills & Emergency Preparedness (Form OEL-SR-6204, Section 14 Fire Safety and Emergency Preparedness and Response, Pages 31-33)
Official code
22-17
Medium concern: Staff training
Report finding
Documentation of in-service training was not recorded on Form OEL-SR-6206, School Readiness Program In-service Training Record or CF-FSP Form 5268, Child Care In-Service Training Record. (Section 18.6, numbers 5 and 6) [SR]
Report comments
The 10 hours annual in-service hours was not available for review, the 10 hours annual Inservice must be recorded on the Inservice log for the fiscal year for 2024-2025.
Correction status
Due by November 10, 2025
More details
Report section
TRAINING - 27 - Training Requirements (Form OEL-SR-6204, Section 18 Training Requirements, Pages 38-41)
The program facility did not have a current and approved annual fire safety inspection by the local fire authority. (Section 14.2, number 1) Physical Environment [SR]
Report comments
The annual fire inspection shows final draft, however, The Department requires that fire inspection must be approved/ signed off by the Fire Marshall.
Correction status
Due by June 16, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 22 - Fire Drills & Emergency Preparedness (Form OEL-SR-6204, Section 14 Fire Safety and Emergency Preparedness and Response, Pages 31-33)
The programs storage of harmful items including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials were accessible to children in care. (Section 10, number 4) Physical Environment [SR]
Report comments
13-03 : The teacher planning room is unlocked located in the media center, please be advise to keep the door so that children does not have access. The art room on the teacher desk there are container of Lysol disinfectant wipes, sanitizer and sunscreen. The custodian closet located in the cafeteria was left unlocked, there was a bottle of Disinfectant cleaner RCT Spray.
The program facilitys outdoor play area contained litter, nails, glass or other hazards that posed a low potential for harm to children. (Section 10.7, number 1) Physical Environment [SR]
Report comments
snack wrapping paper was located on the ground that surround the play area, please be advise the play ground must be free from litter.
Correction status
Due by May 29, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 16 - Outdoor Play Area/Fencing (Form OEL-SR-6204, Section 10.7 Outdoor Play Area and Section 10.8 Fencing, Page 25)
Official code
16-01
Medium concern: Equipment or readiness
Report finding
The base of the fence in the outdoor play area was not at ground level and could allow inside or outside access by children or animals. (Section 10.8, number 2) Physical Environment [SR]
Report comments
16-07: The fence was not at ground level near the pond of the second play area, Dirt was place to underneath the fence however the sand has sink in .
Correction status
Due by May 29, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 16 - Outdoor Play Area/Fencing (Form OEL-SR-6204, Section 10.7 Outdoor Play Area and Section 10.8 Fencing, Page 25)
Official code
16-07
Medium concern: Equipment or readiness
Report finding
The program facility did not have documented proof of an annual fire inspection by the local fire authority. (Section 14.2, number 1) Physical Environment [SR]
Report comments
The annual fire inspection was not available for review, According to the secretary the final draft of the Annual Fire Inspection has not been provided yet.
Correction status
Due by May 29, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 22 - Fire Drills & Emergency Preparedness (Form OEL-SR-6204, Section 14 Fire Safety and Emergency Preparedness and Response, Pages 31-33)
Official code
22-01
Medium concern: Equipment or readiness
Report finding
The program facility did not have a fire extinguisher with a minimum rating of 2A10BC within 75 feet of rooms occupied by children. (Section 14.2, number 3) Physical Environment [SR]
Report comments
In The office area, there was long cord that stretches out to the pick up/ sign in /out area, Please be advise to remove which can cause a tripping hazard.
Correction status
Due by May 29, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 22 - Fire Drills & Emergency Preparedness (Form OEL-SR-6204, Section 14 Fire Safety and Emergency Preparedness and Response, Pages 31-33)
Official code
22-03
Medium concern: Equipment or readiness
Report finding
During the programs contract year, fire drills utilizing the approved alarm system were not conducted monthly at various dates and times when children were in care [8 Drills]. (Section 14.3, number 1) Physical Environment [SR]
Correction / follow-up note
The After school program, only conducted 8 fire drills , during the time of inspection The assistant Director was unable to provide.
Correction status
Due by May 29, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 22 - Fire Drills & Emergency Preparedness (Form OEL-SR-6204, Section 14 Fire Safety and Emergency Preparedness and Response, Pages 31-33)
Supervision of children in the [two children in the 4th/5h grade] group was inadequate in that [closed area that is not allowed to be left open]. (Section 5, numbers 1 - 16) General Requirements [SR]
Inspector notes
On the stage behind the curtains there is a door with a signs that reads "Keep door located at all times". The department observed two children in a room unsupervised.
The programs storage of harmful items including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials were accessible to children in care. (Section 10, number 4) Physical Environment [SR]
Inspector notes
Observed in the Teacher planning room which is located in the media center was left unlocked which can give children access to Disinfectant wipes/sprays and sanitizers. Also in the art room there is small shelve by the teacher desk that has can of Krylon UV Resistant spray, disinfectant wipes / sanitizers / working hands cream. I n portable 10 there was 3 can spray of suave holding spray and 3 bottles of peroxide . In the cafeteria in an unlocked cabinet there was bottle of Disinfectant cleaner RCT spray.
Knives and/or sharp tools were accessible to children in care. (Section 10, number 4) Physical Environment [SR]
Inspector notes
Sharp adult size scissors were observed in art room located on teacher desk accessible to the children in care/ also behind the curtain in backroom that has sign on the door that says "Keep door locked at all times, observed two children in the back room with pair of scissors laying in side of ben. The Director removed the scissors during the time of inspection.
The program facilitys outdoor play area contained litter, nails, glass or other hazards that posed a low potential for harm to children. (Section 10.7, number 1) Physical Environment [SR]
Inspector notes
Observed the play equipment there items such as snack wrapping paper, empty bottles, papers that surround the play area.
Correction status
Due by April 30, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 16 - Outdoor Play Area/Fencing (Form OEL-SR-6204, Section 10.7 Outdoor Play Area and Section 10.8 Fencing, Page 25)
Official code
16-01
Medium concern: Equipment or readiness
Report finding
The base of the fence in the outdoor play area was not at ground level and could allow inside or outside access by children or animals. (Section 10.8, number 2) Physical Environment [SR]
Report comments
The fence was not at ground level near the pond of the second playground area.
Correction status
Due by April 30, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 16 - Outdoor Play Area/Fencing (Form OEL-SR-6204, Section 10.7 Outdoor Play Area and Section 10.8 Fencing, Page 25)
Official code
16-07
Medium concern: Facility condition
Report finding
Running water was not available and within reach of children using the toileting facility. (Section 10.6, number 7) Physical Environment [SR]
Inspector notes
Restroom for 4110 B , The handwashing sink is not working, The Department observed a garbage bag covered over the sink. An worker order was provided by school secretary in regards to the handwashing sink.
Correction status
Due by April 30, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 20 - Restrooms and Bath Facilities (Form OEL-SR-6204, Section 10.6 Bathrooms and Sinks, Pages 23-24)
Official code
20-13
Medium concern: Equipment or readiness
Report finding
The program facility did not have documented proof of an annual fire inspection by the local fire authority. (Section 14.2, number 1) Physical Environment [SR]
Report comments
The Department was unable to review the annual fire inspection.
Correction status
Due by April 30, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 22 - Fire Drills & Emergency Preparedness (Form OEL-SR-6204, Section 14 Fire Safety and Emergency Preparedness and Response, Pages 31-33)
Official code
22-01
Medium concern: Equipment or readiness
Report finding
During the programs contract year, fire drills utilizing the approved alarm system were not conducted monthly at various dates and times when children were in care [8 drills]. (Section 14.3, number 1) Physical Environment [SR]
Report comments
he program has only conducted 8 fire drill . The last fire drill was conducted on 3/10/2025 at 2:45- 2:53 pm including 12 adults and 187 children.
Correction status
Due by April 30, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 22 - Fire Drills & Emergency Preparedness (Form OEL-SR-6204, Section 14 Fire Safety and Emergency Preparedness and Response, Pages 31-33)
Official code
22-05
Medium concern: Equipment or readiness
Report finding
Toys, equipment and/or furnishings were not safe in that [cord to the buzzer]. (Section 11.1, number 2) Physical Environment [SR]
Report comments
In the office area, there is long cord that stretches out to the pick up/ sign in /out area , please be advise to remove which can cause a tripping hazard.
Suggested questions for parents based on recorded violations in inspection reports. If there are not enough source-backed violations, you will see general questions for daycare.
Finding-specific
What steps does the center take to ensure that cleaning supplies and other hazardous items are always stored securely and out of reach of children?
Why ask this
Why ask this
Public records show multiple instances where cleaning supplies or hazardous materials were accessible to children in care. This question helps parents understand the current storage protocols and staff training in place to prevent future occurrences.
Related violations
Finding-specific
Could you describe your current process for inspecting the outdoor play area to ensure the fencing is secure and the grounds are free of hazards?
Why ask this
Why ask this
Available inspection records show repeated findings regarding fencing maintenance and the presence of litter or debris in the outdoor play areas. This question helps parents understand how the facility monitors the environment to keep it secure for children.
Context
A later clean inspection was recorded on 2/20/2026.
Related violations
Finding-specific
How does the staff maintain the facility to ensure that all areas, such as walls and fixtures, remain in good repair?
Why ask this
Why ask this
An official inspection report notes several instances where parts of the facility were not in good repair, including issues with peeling paint and non-functioning sinks. This question helps parents understand the center's routine maintenance and facility upkeep schedule.
Related violations
Finding-specific
What is your process for ensuring that all required emergency documentation, such as evacuation routes and fire drill records, is current and readily available?
Why ask this
Why ask this
Public records indicate that in past inspections, the facility did not have documented proof of annual fire inspections or properly posted evacuation plans. This question helps parents understand how the center manages its emergency preparedness compliance.
Related violations
General question
How do you communicate with families about daily routines and any changes to the environment or staff supervision practices?
Why ask this
Why ask this
Clear communication helps parents feel confident about the daily care and supervision their children receive. Understanding how the center shares information allows families to stay informed about the environment and operational practices.