Child(ren) did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. CCF Handbook, Section 7.2, C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR]
Child care personnel, including volunteers 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. CCF Handbook, Section 4.2.7 (Section 3.3) Training [SR]
Report comments
Per Director, personnel completed five hours of training. Director completed all ten hours of in-service training.
Child care personnel, including volunteers 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. CCF Handbook, Section 4.2.7 (Section 3.3) Training [SR]
An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
Report comments
The 3-yr-old room has a broken electrical outlet.
Correction status
Due by July 10, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-02
Medium concern: Facility condition
Report finding
A health deficiency having a low potential for harm to the children in care was observed. CCF Handbook, Section 3.1 (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
Report comments
Missing outlet covers in VPK room.
Correction status
Due by July 10, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-03
Medium concern: Staff training
Report finding
Child care personnel, including volunteers 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. CCF Handbook, Section 4.2.7 (Section 3.3) Training [SR]
Report comments
Two personnel with missing trainings.
Correction status
Due by July 10, 2025
More details
Report section
TRAINING - 33 - Training Requirements
Official code
33-03
Medium concern: Staff training
Report finding
The facility did not have documented proof that all child care personnel were trained and knowledgeable within 30 days of date of hire in [ the use of fire extinguishers]. CCF Handbook, Section 4.2.3 and 4.2.5 (Section 2.1 Health and Safety, Page 3) Training [SR]
Report comments
One personnel file with missing document.
Correction status
Due by July 10, 2025
More details
Report section
TRAINING - 33 - Training Requirements
Official code
33-05
Low concern: Recordkeeping
Report finding
The personnel/ volunteer (ten hours or more per month) record did not include a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. CCF Handbook, Section 7.4, C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR]
The ground cover or other protective surface under the [swings] was not maintained. CCF Handbook, Section 3.12, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR]
Report comments
The ground cover or other protective surface under the swings and climbing wall were not maintained at a minimum of six (6) inches in depth. Pictures taken.
The ground cover or other protective surface under the [swings and climbing wall] was not maintained at a minimum of six (6) inches in depth. (Section 11.2, number 3) Physical Environment [SR]
Report comments
The ground cover or other protective surface under the swings and climbing wall was not maintained at a minimum of six (6) inches in depth. Pictures taken.
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
No documentation of annual fire inspection.
Correction status
Due by June 28, 2024
More details
Report section
PHYSICAL ENVIRONMENT - 22 - Fire Drills & Emergency Preparedness (Form OEL-SR-6202, Section 14 Fire Safety and Emergency Preparedness and Response, Pages 32-34)
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 [No documentation of fire dills conducted for July to December 2023.]. (Section 14.3, number 1) Physical Environment [SR]
Report comments
No documentation of fire dills conducted for July to December 2023. Complete and document 3 fire drills b due date of 6/28/24.
Correction status
Due by June 28, 2024
More details
Report section
PHYSICAL ENVIRONMENT - 22 - Fire Drills & Emergency Preparedness (Form OEL-SR-6202, Section 14 Fire Safety and Emergency Preparedness and Response, Pages 32-34)
Official code
22-06
Medium concern: Equipment or readiness
Report finding
The ground cover or other protective surface under the [slide and swings] was not maintained at a minimum of six (6) inches in depth. (Section 11.2, number 3) Physical Environment [SR]
Report comments
Insufficient resilient surfacing in fall zones. Mulch measured at less than 1 inch deep in fall zones.
A five year employment history verification 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
Staff does not have a complete 5 year employment history check on file.
Correction status
Due by June 14, 2024
More details
Report section
RECORD KEEPING - 41 - Background Screening Documents (Form OEL-SR-6202, Section 19.5 Record Keeping/Background Screening, Page 49)
Official code
41-06
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
Could you explain the current process for ensuring all student health records and examination forms are kept up to date upon enrollment?
Why ask this
Why ask this
Public records from an inspection in January 2026 indicate that a student health examination form was missing from a file.
Context
A later inspection on March 30, 2026, was completed with no findings.
Related violations
Finding-specific
How does the center track and verify that all staff members complete their required annual in-service training hours?
Why ask this
Why ask this
Available inspection records show that staff training documentation has been a repeated topic of discussion across multiple reports in 2025.
Related violations
Finding-specific
What is your routine for checking the facility for maintenance needs, such as electrical outlet covers or general repairs?
Why ask this
Why ask this
Public records show that facility environment and safety maintenance, including outlet covers, were noted in inspections during 2024 and 2025.
Related violations
Finding-specific
How do you monitor the playground equipment and surface depth to ensure it remains safe for the children?
Why ask this
Why ask this
An official inspection report from 2024 mentions that protective surface depth under outdoor equipment was not consistently maintained.
Related violations
General question
What is your approach to communicating with families about daily routines and any changes in classroom staffing or procedures?
Why ask this
Why ask this
Understanding how the center shares information helps parents feel confident about the daily care and transparency provided to their children.