A safety deficiency having a low potential for harm to the children in care was observed. (Section 10, numbers 1-11) Physical Environment [SR]
Report comments
The exit door to the playground did not have an audible alarm. TA: Alternate exits to the exterior of the building should have an audible alarm when opened.
The program facility did not provide shade on the playground. (Section 10.7, numbers 4 and 5) Physical Environment [SR]
Report comments
There is no shade provided on the playground. TA: Playgrounds must have both shaded and sunny areas
Correction status
Due by October 14, 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
16-03
Low concern: Recordkeeping
Report finding
Enrollment information for a child was incomplete in that the record was missing [an expired shot record]. (Section 19.2, numbers 1 and 2) Record Keeping [SR]
Report comments
Student SB's immunization record expired 8/30/2025
Correction status
Due by October 14, 2025
More details
Report section
RECORD KEEPING - 36 - Enrollment Information (Form OEL-SR-6204, Section 19.2 Record Keeping/Childrens Files, Pages 42-43)
The program facility did not provide shade on the playground. (Section 10.7, numbers 4 and 5) Physical Environment [SR]
Correction / follow-up note
Violation was not corrected: The program did not provide shade on the playground. Per our conversation with the secretary of the program, the school is under construction, shade will be added on the playground once the school construction is completed.
Correction status
Due by July 4, 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
16-03
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]
Correction / follow-up note
Violation was not corrected: Copy of a current and approved fire annual fire inspection was not provided at the time of the inspection. Please be advised that: A copy of the current and approved annual fire inspection report by a certified fire inspector must be available for review.
Correction status
Due by July 4, 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 provide shade on the playground. (Section 10.7, numbers 4 and 5) Physical Environment [SR]
Report comments
No shade available at the time of the inspection
Correction status
Due by May 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
16-03
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]
Correction / follow-up note
Proof of annual fire inspection was not provided at the time of the inspection
Correction status
Due by May 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
Higher concern: Attendance accountability
Report finding
Staff failed to ensure arrival and departure times were complete and accurate. (Section 19.3, number 3) Record Keeping [SR]
Correction / follow-up note
15 children were present in the room, only 14 was marked as present on the attendance log. Corrected at the time of the inspection: Teacher signed the child in. ENFORCEMENT
Correction status
Completed at time of inspection
More details
Report section
RECORD KEEPING - 39 - Daily Attendance (Form OEL-SR-6204, Section 19.3 Record Keeping/Attendance, Page 44)
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
Clorox wipes stored in an unlocked supply cabinet. Clorox wipe have a written statement on it , keep out of reach from children.
The sink and/or toilet was not maintained in good operating condition, clean and/or sanitized or disinfected. (Section 10.6, number 8) Physical Environment [SR]
Report comments
Strong urine odor in the bathroom.
Correction status
Due by May 24, 2024
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
20-11
Low concern: Recordkeeping
Report finding
A signed statement from the custodial parents or legal guardian attesting the program had provided their written expulsion policy was not on file for child(ren). (Section 19.2, number 3) Record Keeping [SR]
Report comments
Expulsion policy not available for review.
Correction status
Due by May 24, 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
36-05
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
Could you explain the current process for ensuring that daily attendance logs are accurate and reflect the number of children in each classroom?
Why ask this
Why ask this
Public records from an April 2025 inspection report indicate an instance where the number of children present did not match the attendance log. Asking about the current process helps parents understand how the center maintains accurate accountability for children throughout the day.
Related violations
Finding-specific
What steps does the center take to ensure that all cleaning supplies and hazardous materials are stored securely and out of reach of children?
Why ask this
Why ask this
An official inspection report from May 2024 noted that cleaning supplies were found in an unlocked cabinet. This question allows the center to describe their current storage protocols and safety measures.
Related violations
Finding-specific
How do you ensure the playground environment is appropriately shaded for children during outdoor play?
Why ask this
Why ask this
Available inspection records from 2025 show that the lack of shade on the playground was a recurring topic across multiple reports. Asking this helps parents understand the current status of the outdoor play area.
Context
A later inspection in December 2025 did not note this as a concern.
Related violations
Finding-specific
What is your current procedure for ensuring that all required safety equipment, such as door alarms, is functional and maintained?
Why ask this
Why ask this
Public records from a September 2025 inspection report noted that an exit door to the playground lacked an audible alarm. This question helps parents understand how the center monitors and maintains safety equipment.
Context
A later inspection in December 2025 did not note this as a concern.
Related violations
Finding-specific
How do you manage the scheduling and documentation of annual fire inspections to ensure they are always up to date?
Why ask this
Why ask this
Available inspection records from 2025 show that documented proof of annual fire inspections was missing during multiple visits. This question allows the center to explain how they currently track and maintain these required records.
Context
A later inspection in December 2025 did not note this as a concern.