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]
Correction / follow-up note
Per School Secretary the Final report of the Annual Fire Inspection was not provided to the school yet. During the last visit the school secretary provided the Department with a reference form which showed 3 pending citations with a corrective action date for 6/30/2026- 6/30/2028.
Correction status
Due by August 24, 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)
Official code
22-02
Low concern: Recordkeeping
Report finding
Child records or copies of records, including enrollment information, were not being maintained at the program and available for review by the inspection authority. (Section 19.2, numbers 1 and 2) Record Keeping [SR]
Report comments
36-01: The Department was provided 5 out of 6 updated immunizations forms. One form is expired for the one child (ZS).
Correction status
Due by August 24, 2026
More details
Report section
RECORD KEEPING - 36 - Enrollment Information (Form OEL-SR-6204, Section 19.2 Record Keeping/Childrens Files, Pages 42-43)
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 room 2204- The hot glue gun was on and accessible to the children on a lower shelf. The Staff removed during the time of inspection. Observed chemicals were located on lower shelve above the handwashing sink. The children will have access by stepping on the step stool and lifting the enclose curtains to gain access to cleaner spray/ disinfectant wipes/ Mr. Clean Magic Erase/ Swifter Jet Mop. The Staff from classroom 22-03 and 22-04 removed the chemicals during the time of inspection.
The nap/sleep space was under furniture or against furniture that created a hazard. (Section 10.4, number 4) Physical Environment [SR]
Inspector notes
Observed classroom 22-03 -22-04, The children are sleeping in between and against the furniture space in the classroom. Please be advised nap spacing is required to have 18 inches apart.
Correction status
Due by April 10, 2026
More details
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PHYSICAL ENVIRONMENT - 18 - Nap/Sleep Space Requirements (Form OEL-SR-6204, Section 10.4 Nap and Sleep Space(s)/Safe Sleep Practices, Pages 23-24)
Official code
18-04
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
The Annual Fire Inspection only has a Reference form, and, on that document, there was 3 violations on the form. The Due date to monitor these items are 6/30/2026-6/30/2028.
Correction status
Due by April 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)
Official code
22-02
Low concern: Recordkeeping
Report finding
Child records or copies of records, including enrollment information, were not being maintained at the program and available for review by the inspection authority. (Section 19.2, numbers 1 and 2) Record Keeping [SR]
Inspector notes
Observed The children immunization forms were expired for six children.
Correction status
Due by March 27, 2026
More details
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RECORD KEEPING - 36 - Enrollment Information (Form OEL-SR-6204, Section 19.2 Record Keeping/Childrens Files, Pages 42-43)
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
At the time of the reinspection, the base of the fence located on the NE and SE side of the VPK playground not at ground level. Several areas of the fence measured approximately 5 inches from the ground. The fence is adjacent to the Play Booster structure and tree. TA- The outdoor fence must be at ground level.
Correction status
Due by August 28, 2025
More details
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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]
Inspector notes
At the time of the reinspection, observed the base of the fence located on the NE and SE side of the VPK playground not at ground level. Several areas of the fence measured approximately 5 inches from the ground. The fence is adjacent to the Play Booster structure and tree. TA- The outdoor fence must be at ground level.
Correction status
Due by June 6, 2025
More details
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PHYSICAL ENVIRONMENT - 16 - Outdoor Play Area/Fencing (Form OEL-SR-6204, Section 10.7 Outdoor Play Area and Section 10.8 Fencing, Page 25)
Areas of the program facility were found to be in need of cleaning. (Section 10, number 1) Physical Environment [SR]
Inspector notes
At the time of the inspection, observed what appears to be insect droppings located in the base cabinet under the handwashing sink in room 2204. The base cabinets were not locked and it was accessible to the children.
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
At the time of the inspection, observed the base of the fence located on the NE and SE side of the VPK playground not at ground level. Several areas of the fence measured approximately 5 inches from the ground. The fence is adjacent to the Play Booster structure and tree. TA- The out door fence must be at ground level.
Correction status
Due by May 7, 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
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 [November, December, April and May]. (Section 14.3, number 1) Physical Environment [SR]
Inspector notes
At the time of the inspection, observed fire drills not conducted for November, December, April and May 2023- 2024 school year.
Correction status
Due by April 17, 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 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 fire inspection report received was unsatisfactory with a reinspection date of 6/30/2025.
Correction status
Due by June 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
22-02
Medium concern: Equipment or readiness
Report finding
Documentation of first aid training was not on file for staff. (Section 13.4, number 6) Health Requirements [SR]
Report comments
First Aid training not available for T.L.
Correction status
Due by April 8, 2024
More details
Report section
HEALTH REQUIREMENTS - 29 - First Aid Requirements (Form OEL-SR-6204, Section 13 Health-Related Requirements, Pages 29-31)
Official code
29-07
Medium concern: Staff training
Report finding
Documentation of child cardiopulmonary resuscitation training was not on file for staff. (Section 13.4, number 6) Health Requirements [SR]
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
Signed Influenza guide not available for M.Q
Correction status
Due by April 8, 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
Higher concern: Background screening
Report finding
Verification of a five year employment history was not completed and on file prior to hire for the operator, program personnel, volunteers and substitutes. (Section 19.5, number 2) Record Keeping [SR]
Report comments
Employment History Check not available for T.L.
Correction status
Due by April 8, 2024
More details
Report section
RECORD KEEPING - 38 - Background Screening Documents (Form OEL-SR-6204, Section 19.5 Record Keeping/Background Screening, Pages 44-45)
Official code
38-04
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 are taken to ensure that cleaning supplies and other hazardous materials are stored securely and out of reach of children?
Why ask this
Why ask this
Public records from a March 2026 inspection indicate that cleaning supplies were found in an area accessible to children. Asking about current storage protocols helps clarify how the center maintains a secure environment.
Context
This was corrected at the time of the inspection.
Related violations
Finding-specific
Can you walk me through how you arrange nap spaces to ensure they meet safety requirements and provide enough room between children?
Why ask this
Why ask this
An official inspection report from March 2026 noted concerns regarding the spacing of nap areas relative to furniture. This question helps parents understand how the center currently manages safe sleep arrangements.
Related violations
Finding-specific
Could you share how the center manages the annual fire safety inspection process to ensure all documentation remains current?
Why ask this
Why ask this
Available inspection records show multiple findings regarding the status of annual fire safety inspections over the past few years. Asking about the current process helps parents understand how the center stays on top of these regulatory requirements.
Related violations
Finding-specific
How do you maintain the facility to ensure that all play areas and equipment remain in good repair for the children?
Why ask this
Why ask this
Public records from recent inspections have noted issues with facility maintenance, such as peeling paint and cleaning needs. This question helps parents understand the center's ongoing approach to facility upkeep and safety.
Related violations
Finding-specific
What is your process for tracking and updating children's immunization records to ensure they are always current?
Why ask this
Why ask this
Official inspection reports have identified instances where some children's immunization records were expired or missing. This question helps parents understand how the administrative team manages these important health documents.