Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
04/24/2023
Section Cited
| 1
2
3
4
5
6
7 | Buildings and Grounds
The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. This requirement is not met as evidence by: | 1
2
3
4
5
6
7 | Director removed the two disrepair window screens during today's inspection. |
| 8
9
10
11
12
13
14 | LPA Siao observed two broken window screens in the Big Room. This poses a potential health and safety risk to chidlren in care. | 8
9
10
11
12
13
14 | |
Type B
04/28/2023
Section Cited
| 1
2
3
4
5
6
7 | Outdoor Activity Space - The surface of the outdoor activity space shall be maintained: Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard. This requirement is not met as evidence by:
| 1
2
3
4
5
6
7 | Director stated that there is a service order send out to the fence repairman. Director will look into putting rubber mulch or padding for the playground by 04/28/2023. |
| 8
9
10
11
12
13
14 | LPA Siao observed the playground covering to be in disrepair as the green covering is torned and the grounds are uneven which is a tripping hazard. The movable mesh fence near room 3 is ripping. This poses a potential health and safety risk to children in care. | 8
9
10
11
12
13
14 | |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
04/28/2023
Section Cited
| 1
2
3
4
5
6
7 | Outdoor Activity Space
As a condition of licensure, the areas around and under high climbing equipment, swings, slides and other similar equipment shall be cushioned with material that absorbs falls. This requirement is not met as evidence by: | 1
2
3
4
5
6
7 | Director will look into putting rubber mulch or padding for the playground by 04/28/2023. |
| 8
9
10
11
12
13
14 | LPA observed the Liitle Tikes play structure is placed on top of green carpet and there is no cushioning around or under the play structure. This poses a potential health and safety risk to chidlren in care. | 8
9
10
11
12
13
14 | |
| 1
2
3
4
5
6
7 | | 1
2
3
4
5
6
7 | |
| 1
2
3
4
5
6
7 | | 1
2
3
4
5
6
7 | |