Oct 28, 2026 · Inspection
6 deficiencies cited
- Critical Maintenance of Building, Grounds and Equipment
Inspector's note: The outdoor area had broken toys and playhouse on the playground and grass was growing through the loose-fill. Risk level: Medium High. Corrected by 2026-11-13. - Non-critical Written Operational Policies - Support inclusive services
Inspector's note: The operational policy did not have procedures for inclusion. Risk level: Medium. Corrected by 2026-11-06. - Critical Toys and Equipment to be Sanitized Set Aside
Inspector's note: I observed toys that were not cleaned on the shelf at the operation. Risk level: Medium High. Corrected by 2026-11-06. - Non-critical Required Records Maintained and Made Available - Playground Maintenance Records
Inspector's note: The operation did not have a playground checklist available for review during the inspection, Risk level: Medium. Corrected by 2026-11-06. - Non-critical Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Inspector's note: There were no emergency drills available for review. Risk level: Medium. Corrected by 2026-11-06. - Non-critical Director Annual Training 30 Hours Required
Inspector's note: The director not have the required 30hrs of annual trainings available for review. Risk level: Medium. Corrected by 2026-11-06.