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]
Inspector notes
Observed the outdoor play area, the gate is not at ground level. There is a pond on opposite side of the fence.
Correction status
Due by July 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)
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]
Inspector notes
No prior updates of the Annual Fire Inspection, The Department spoke with the school secretary a copy of an email was provided to show that the school / ELC and School District and the DOH legal team are currently in communication pertaining to this matter.
Correction status
Due by July 20, 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 peeling paint on the wall of the restroom 2-103.Also under the pavilion on the outside area there is peeling paint on the lower wall by small garbage can in girls restroom.Peeling paint was observed on the purple pole and water drainage has purple / green peeling paint under pavilion which is located on the outside area.Observed the 2nd play area that has beige balancing beam, there peeling paint on the play equipment.
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]
Inspector notes
Observed the outside area, the gate is not at ground level, there is pond on the opposite side of the play area.
Correction status
Due by March 9, 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
No current Annual Fire Inspection, there are 3 non-serious violations. One of the violations will be monitored on 6/30/2026. The following 2 violations will be monitored on 6/30/2027.
Correction status
Due by August 10, 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)
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 toxic item such as, Clorox, Radiance disinfectant wipes/ Goof Off Pro Strength removal spray, Lysol Sprays, and Aqua hold extra hair spray.. all items were located in unlocked cabinet, or drawer or on the table. Each item were accessible to the children in care. The staff/ director removed all items during the time of inspection.
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]
Correction / follow-up note
Observed the outdoor play area, the fence base was not at ground level and could allow inside or outside access by the children and animals. Director provide a work order form to the Department on 5/16/2024.
Correction status
Due by June 3, 2024
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: Health or food records
Report finding
Parents were not provided information detailing the causes, symptoms, and transmission of the influenza virus annually during the months of August through September as evidenced by their signed statement. (Section 19.2, number 3) Record Keeping [SR]
Report comments
The influenza brochures were not current for six children.
Correction status
Due by June 3, 2024
More details
Report section
RECORD KEEPING - 36 - Enrollment Information (Form OEL-SR-6204, Section 19.2 Record Keeping/Childrens Files, Pages 42-43)
Official code
36-06
Questions to ask
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 have been taken to ensure that all cleaning supplies and hazardous materials are stored securely and out of reach of children?
Why ask this
Why ask this
Public records show an inspection where cleaning supplies were found in an area accessible to children, though the items were removed during the visit.
Context
The finding was corrected at the time of the inspection.
Related violations
Finding-specific
Could you tell me about the current status of the facility's annual fire safety inspection?
Why ask this
Why ask this
Available inspection reports show that the facility has been noted for not having a current annual fire safety inspection across multiple visits.
Context
The facility is currently working with the school district and relevant authorities to address this.
Related violations
Finding-specific
What is the process for maintaining the outdoor play area, specifically regarding the condition of the fencing?
Why ask this
Why ask this
Official records indicate that the base of the outdoor fence has been noted in multiple inspections as needing adjustment to ensure it stays at ground level.
Related violations
Finding-specific
How does the staff monitor the facility to identify and address areas that may need maintenance or repairs?
Why ask this
Why ask this
Public records from previous inspections show instances where areas of the facility were found to be in need of repair, such as peeling paint.
Related violations
General question
What is your approach to communicating with families about health and safety policies and updates?
Why ask this
Why ask this
Understanding how the center shares important information helps parents feel confident in the partnership between the school and home.