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 VPK B classroom there is peeling paint door frame/ door of the children restroom. Also there is peeling hole in the hall underneath bulletin board and near the small brown leather chair. Observed VPK A classroom there is peeling paint on the side of wall and behind the sleeping cots. Furthermore, there is peeling paint on the door frame / door. Observed the Pre-k play ground the yellow balancing beam has peeling paint / rust. Observed water fountain located behind VPK A , there is wooden border that surrounds the water fountain is detached, please be advised to fix to prevent for tripping hazard. Observed peeling paint on the red poles of the rocking climbing equipme ... [truncated]
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
During the time of inspection, The final report for the Annual fire Inspection was not available. A draft report was provided to the Department.
Correction status
Due by May 27, 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
Immunization / physical were not current for 16 students.
Correction status
Due by May 27, 2026
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
36-01
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 brochure for (OB) , the date was not current, the date showed year 2023.
Correction status
Due by May 27, 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 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
At the time of the reinspection, a current annual fire inspection was not available for review. T.A. A current final fire inspection report is required.
Correction status
Due by July 7, 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
At the time of the reinspection, a current annual fire inspection was not available for review. A reference copy of the fire inspection was submitted via e-mail on 4/29/2025. T.A. A current final fire inspection report is required.
Correction status
Due by May 12, 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
At the time of the reinspection, a current annual fire inspection was not available for review.
Correction status
Due by May 1, 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
A current annual fire inspection report not available for review at the time of the inspection.
Correction status
Due by April 21, 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
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 and December 2024.]. (Section 14.3, number 1) Physical Environment [SR]
Report comments
At the time of the inspection, fire drills for the months of November and December 2024, were missing. Please be advised that monthly fire drills are required per the School Readiness contract.
Correction status
Due by April 21, 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
The play equipment was not maintained in a safe or sanitary condition for the children to use in that [peeling paint on VPK play structure.]. (Section 11.2, numbers 2 and 4) Physical Environment [SR]
Inspector notes
At the time of the inspection, observed peeling paint located on both hand rails of the step ladder on the play structure, located on the VPK ground. TA- All play equipment must be maintained in a safe and sanitary condition.
Program personnel who work 10 hours or more per month did not complete the required in-service training during the states fiscal year beginning July 1 and ending June 30. (Section 18.6, number 1) Training [SR]
Report comments
10 hours annual in- service training ( fiscal year July 1, 2023- June 30, 2024) for D.D was not available for review at the time of the inspection.
Correction status
Due by May 12, 2025
More details
Report section
TRAINING - 27 - Training Requirements (Form OEL-SR-6204, Section 18 Training Requirements, Pages 38-41)
Official code
27-05
Higher concern: Attendance accountability
Report finding
Attendance records did not include the time of each childs arrival and departure. (Section 19.3, number 1) Record Keeping [SR]
Correction / follow-up note
At the time of the inspection, observed 18 children present in classroom P 12, however, 17 children were marked present on the attendance roster. The staff corrected the attendance roster at the time of the inspection. 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)
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 statement for influenza guide not available for P.C.
Correction status
Due by March 22, 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
Can you explain the current process for ensuring daily attendance records are accurate and include arrival and departure times for every child?
Why ask this
Why ask this
An official inspection report from April 2025 noted that attendance records did not consistently include the required arrival and departure times for children.
Related violations
Finding-specific
What is the current status of the facility's annual fire safety inspection, and how does the team ensure these reports are kept up to date?
Why ask this
Why ask this
Public records show that the availability of a current, approved annual fire safety inspection has been a repeated topic across multiple inspections between 2024 and 2026.
Related violations
Finding-specific
Could you walk me through the routine maintenance schedule used to identify and repair areas like peeling paint or detached fixtures within the facility?
Why ask this
Why ask this
Available inspection records from April 2026 identified several areas in need of repair, including peeling paint and detached borders, which are monitored to ensure the facility remains in good condition.
Related violations
Finding-specific
How does the center manage the process for tracking and updating staff training certifications, such as first aid and CPR?
Why ask this
Why ask this
Official records show that documentation for required staff training, including first aid and CPR, was not available for review during previous inspections.
Related violations
Finding-specific
What steps are taken to ensure that all children's health and immunization records are kept current and readily available for review?
Why ask this
Why ask this
Public records indicate that maintaining complete and current child enrollment and health records has been a recurring area of focus in past reports.