Violation Summary  |
Category |
Code Sub-Section |
Status |
| At time of inspection hallways and other means of egress were observed obstructed and impassable. |
Violations requiring immediate correction (Public Health Hazards) |
47.41(f) |
CORRECTED |
| Written safety Plan does Not include provisions for fire prevention and response |
Violations requiring correction within two weeks (Critical Violations) |
47.11(b)(3) |
CORRECTED |
| Qualified Group Teacher Not designated to cover for Education Director. Permittee failed to Notify Department of separation from service of Education Director |
Violations requiring correction within two weeks (Critical Violations) |
47.13(c)(1) |
CORRECTED |
| Pass key identification or other security device installed on all entrances |
Violations requiring correction within two weeks (Critical Violations) |
47.41(k)(2) |
CORRECTED |
| Outdoor play area was observed Not maintained Nr free of hazards or nuisances at time of inspection. |
Violations requiring correction within two weeks (Critical Violations) |
47.47(e) |
CORRECTED |
| At time of inspection child care service facility observed Not maintained or in disrepair. Dry sweeping observed in areas occupied by children. |
Violations requiring correction within two weeks (Critical Violations) |
47.49(a) |
CORRECTED |
| Child care service Not free of pests or maintains pest harborage conditions at time of inspection. |
Violations requiring correction within two weeks (Critical Violations) |
47.51(a) |
CORRECTED |
| Dedicated land line telephone and emergency contact information Not provided or maintained at the time of inspection. |
Violations requiring correction within two weeks (Critical Violations) |
47.57(a) |
CORRECTED |
| At time of inspection it was determined that child care service failed to take any and all necessary action to eliminate potential hazards. |
Violations requiring correction within two weeks (Critical Violations) |
47.57(b) |
CORRECTED |
| At time of inspection floors/walls ceilings were observed Not maintained; in disrepair or covered in a toxic finish. |
Minor violations (General Violations) |
47.41(j) |
CORRECTED |
| At time of inspection trash and garbage observed Not stored in appropriate containers with tight fitting lids. |
Minor violations (General Violations) |
47.49(b) |
CORRECTED |
| At time of inspection it was determined that child care service failed to take appropriate action to keep facility free of pests or conditions conducive to pests. Child care service fails to maintain extermination service log. |
Minor violations (General Violations) |
47.51(b) |
CORRECTED |
Health
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