Little Feet Big Dreams

A caregivers file at the operation did not have the following for CCR to review: Documentation showing their first day of employment, no signed and dated statement by the employee verifying the date the employee attended training during orientation that included an overview of the operations policy on the prevention, recognition and reporting of child maltreatment, no notarized affidavit for applications for employment with a Licensed Operation, no Pre-Employment Affidavit for Applications for employment at Center Child Care Operations form 2912, no signed and dated statement showing that the employee received the center's operational polices and personnel policies and no proof of request for background check.

Resolution: Corrected: 2026-03-30

A caregivers file at the operation did not have the following for CCR to review: Documentation showing their first day of employment, no signed and dated statement by the employee verifying the date the employee attended training during orientation that included an overview of the operations policy on the prevention, recognition and reporting of child maltreatment, no notarized affidavit for applications for employment with a Licensed Operation, no Pre-Employment Affidavit for Applications for employment at Center Child Care Operations form 2912, no signed and dated statement showing that the employee received the center's operational polices and personnel policies and no proof of request for background check.

Resolution: Corrected: 2026-03-30

A caregivers file at the operation did not have the following for CCR to review: Documentation showing their first day of employment, no signed and dated statement by the employee verifying the date the employee attended training during orientation that included an overview of the operations policy on the prevention, recognition and reporting of child maltreatment, no notarized affidavit for applications for employment with a Licensed Operation, no Pre-Employment Affidavit for Applications for employment at Center Child Care Operations form 2912, no signed and dated statement showing that the employee received the center's operational polices and personnel policies and no proof of request for background check.

Resolution: Corrected: 2026-03-30

A caregivers file at the operation did not have the following for CCR to review: Documentation showing their first day of employment, no signed and dated statement by the employee verifying the date the employee attended training during orientation that included an overview of the operations policy on the prevention, recognition and reporting of child maltreatment, no notarized affidavit for applications for employment with a Licensed Operation, no Pre-Employment Affidavit for Applications for employment at Center Child Care Operations form 2912, no signed and dated statement showing that the employee received the center's operational polices and personnel policies and no proof of request for background check.

Resolution: Corrected: 2026-03-30

A caregivers file at the operation did not have the following for CCR to review: Documentation showing their first day of employment, no signed and dated statement by the employee verifying the date the employee attended training during orientation that included an overview of the operations policy on the prevention, recognition and reporting of child maltreatment, no notarized affidavit for applications for employment with a Licensed Operation, no Pre-Employment Affidavit for Applications for employment at Center Child Care Operations form 2912, no signed and dated statement showing that the employee received the center's operational polices and personnel policies and no proof of request for background check.

Resolution: Corrected: 2026-03-30

A caregivers file at the operation did not have the following for CCR to review: Documentation showing their first day of employment, no signed and dated statement by the employee verifying the date the employee attended training during orientation that included an overview of the operations policy on the prevention, recognition and reporting of child maltreatment, no notarized affidavit for applications for employment with a Licensed Operation, no Pre-Employment Affidavit for Applications for employment at Center Child Care Operations form 2912, no signed and dated statement showing that the employee received the center's operational polices and personnel policies and no proof of request for background check.

Resolution: Corrected: 2026-03-30

A caregivers file at the operation did not have the following for CCR to review: Documentation showing their first day of employment, no signed and dated statement by the employee verifying the date the employee attended training during orientation that included an overview of the operations policy on the prevention, recognition and reporting of child maltreatment, no notarized affidavit for applications for employment with a Licensed Operation, no Pre-Employment Affidavit for Applications for employment at Center Child Care Operations form 2912, no signed and dated statement showing that the employee received the center's operational polices and personnel policies and no proof of request for background check.

Resolution: Corrected: 2026-03-30

A caregivers file at the operation did not have the following for CCR to review: Documentation showing their first day of employment, no signed and dated statement by the employee verifying the date the employee attended training during orientation that included an overview of the operations policy on the prevention, recognition and reporting of child maltreatment, no notarized affidavit for applications for employment with a Licensed Operation, no Pre-Employment Affidavit for Applications for employment at Center Child Care Operations form 2912, no signed and dated statement showing that the employee received the center's operational polices and personnel policies and no proof of request for background check.

Resolution: Corrected: 2026-03-30

A caregivers file at the operation did not have the following for CCR to review: Documentation showing their first day of employment, no signed and dated statement by the employee verifying the date the employee attended training during orientation that included an overview of the operations policy on the prevention, recognition and reporting of child maltreatment, no notarized affidavit for applications for employment with a Licensed Operation, no Pre-Employment Affidavit for Applications for employment at Center Child Care Operations form 2912, no signed and dated statement showing that the employee received the center's operational polices and personnel policies and no proof of request for background check.

Resolution: Corrected: 2026-03-30

It was observed during the inspection that the diaper changing mat had tears.

Resolution: Corrected: 2025-05-09

It was observed during the inspection that the diaper changing mat had tears.

Resolution: Corrected: 2025-05-09

It was observed during the inspection that the diaper changing mat had tears.

Resolution: Corrected: 2025-05-09

It was observed during the inspection that the diaper changing mat had tears.

Resolution: Corrected: 2025-05-09

It was observed during the inspection that the diaper changing mat had tears.

Resolution: Corrected: 2025-05-09

It was observed during the inspection that the diaper changing mat had tears.

Resolution: Corrected: 2025-05-09

It was observed during the inspection that the diaper changing mat had tears.

Resolution: Corrected: 2025-05-09

It was observed during the inspection that the diaper changing mat had tears.

Resolution: Corrected: 2025-05-09

It was observed during the inspection that the diaper changing mat had tears.

Resolution: Corrected: 2025-05-09

It was observed during the inspection that the diaper changing mat had tears.

Resolution: Corrected: 2025-05-09

It was observed during the inspection that the diaper changing mat had tears.

Resolution: Corrected: 2025-05-09

It was observed during the inspection that the diaper changing mat had tears.

Resolution: Corrected: 2025-05-09

It was observed during the inspection that the diaper changing mat had tears.

Resolution: Corrected: 2025-05-09

1 out of 2 employee records reviewed did not have current First Aid/CPR certification.

Resolution: Corrected: 2024-07-08

3 out of 4 records reviewed did not have the parents signature on the Admission form.

Resolution: Corrected: 2024-07-01

3 out of 4 records reviewed did not have the parents signature on the Admission form.

Resolution: Corrected: 2024-07-01

1 out of 2 employee records reviewed did not have current First Aid/CPR certification.

Resolution: Corrected: 2024-07-08

3 out of 4 records reviewed did not have the parents signature on the Admission form.

Resolution: Corrected: 2024-07-01

1 out of 2 employee records reviewed did not have current First Aid/CPR certification.

Resolution: Corrected: 2024-07-08

3 out of 4 records reviewed did not have the parents signature on the Admission form.

Resolution: Corrected: 2024-07-01

3 out of 4 records reviewed did not have the parents signature on the Admission form.

Resolution: Corrected: 2024-07-01

1 out of 2 employee records reviewed did not have current First Aid/CPR certification.

Resolution: Corrected: 2024-07-08

3 out of 4 records reviewed did not have the parents signature on the Admission form.

Resolution: Corrected: 2024-07-01

1 out of 2 employee records reviewed did not have current First Aid/CPR certification.

Resolution: Corrected: 2024-07-08

3 out of 4 records reviewed did not have the parents signature on the Admission form.

Resolution: Corrected: 2024-07-01

1 out of 2 employee records reviewed did not have current First Aid/CPR certification.

Resolution: Corrected: 2024-07-08

1 out of 2 employee records reviewed did not have current First Aid/CPR certification.

Resolution: Corrected: 2024-07-08

3 out of 4 records reviewed did not have the parents signature on the Admission form.

Resolution: Corrected: 2024-07-01

3 out of 4 records reviewed did not have the parents signature on the Admission form.

Resolution: Corrected: 2024-07-01

1 out of 2 employee records reviewed did not have current First Aid/CPR certification.

Resolution: Corrected: 2024-07-08

1 out of 2 employee records reviewed did not have current First Aid/CPR certification.

Resolution: Corrected: 2024-07-08

3 out of 4 records reviewed did not have the parents signature on the Admission form.

Resolution: Corrected: 2024-07-01

1 out of 2 employee records reviewed did not have current First Aid/CPR certification.

Resolution: Corrected: 2024-07-08

3 out of 4 records reviewed did not have the parents signature on the Admission form.

Resolution: Corrected: 2024-07-01

1 out of 2 employee records reviewed did not have current First Aid/CPR certification.

Resolution: Corrected: 2024-07-08

1 out of 2 employee records reviewed did not have current First Aid/CPR certification.

Resolution: Corrected: 2024-07-08

3 out of 4 records reviewed did not have the parents signature on the Admission form.

Resolution: Corrected: 2024-07-01

1 out of 2 employee records reviewed did not have current First Aid/CPR certification.

Resolution: Corrected: 2024-07-08

3 out of 4 records reviewed did not have the parents signature on the Admission form.

Resolution: Corrected: 2024-07-01

1 out of 2 employee records reviewed did not have current First Aid/CPR certification.

Resolution: Corrected: 2024-07-08

3 out of 4 records reviewed did not have the parents signature on the Admission form.

Resolution: Corrected: 2024-07-01

During inspection, one staff did not have any of the 24 hours of annual training for the 2021-2022 year. Staff was hired on 9/03/2021.

Resolution: Corrected: 2022-10-12

During inspection, one staff did not have any of the 24 hours of annual training for the 2021-2022 year. Staff was hired on 9/03/2021.

Resolution: Corrected: 2022-10-12

During inspection, one staff did not have any of the 24 hours of annual training for the 2021-2022 year. Staff was hired on 9/03/2021.

Resolution: Corrected: 2022-10-12

During inspection, one staff did not have any of the 24 hours of annual training for the 2021-2022 year. Staff was hired on 9/03/2021.

Resolution: Corrected: 2022-10-12

During inspection, one staff did not have any of the 24 hours of annual training for the 2021-2022 year. Staff was hired on 9/03/2021.

Resolution: Corrected: 2022-10-12

During inspection, one staff did not have any of the 24 hours of annual training for the 2021-2022 year. Staff was hired on 9/03/2021.

Resolution: Corrected: 2022-10-12

During inspection, one staff did not have any of the 24 hours of annual training for the 2021-2022 year. Staff was hired on 9/03/2021.

Resolution: Corrected: 2022-10-12

During inspection, one staff did not have any of the 24 hours of annual training for the 2021-2022 year. Staff was hired on 9/03/2021.

Resolution: Corrected: 2022-10-12

During inspection, one staff did not have any of the 24 hours of annual training for the 2021-2022 year. Staff was hired on 9/03/2021.

Resolution: Corrected: 2022-10-12

During inspection, one staff did not have any of the 24 hours of annual training for the 2021-2022 year. Staff was hired on 9/03/2021.

Resolution: Corrected: 2022-10-12

During inspection, one staff did not have any of the 24 hours of annual training for the 2021-2022 year. Staff was hired on 9/03/2021.

Resolution: Corrected: 2022-10-12

During inspection, one staff did not have any of the 24 hours of annual training for the 2021-2022 year. Staff was hired on 9/03/2021.

Resolution: Corrected: 2022-10-12

1 out of 3 childrens records reviewed were missing the immunization record.

Resolution: Corrected: 2021-10-15

2 out of 3 childrens records reviewed were missing a health statement.

Resolution: Corrected: 2021-10-19

1 childs file wasnt able to be reviwed upon request. **Operation corrected this at inspection when parent completed enrollment packet and provided it at inspection.

Resolution: Corrected at inspection

Upon request there is no documentation showing that the director has completed the required 30 hours of annual training for the annual training year from 4/13/2020-4/13/2021.

Resolution: Corrected: 2021-11-12

Attendance for all employees including director were not available for review at inspection.

Resolution: Corrected: 2021-10-22

One staffs personnel record was not available for review. The only items available for review was the first aid and CPR training and the staffs affidavit. A second file requested for review did not have any documentation in file.

Resolution: Corrected: 2021-11-12

The menus reviewed at the time of the inspection were not maintained for the last 2 weeks of July.

Resolution: Corrected: 2021-10-29

2 out of 3 childrens records reviewed were missing a health statement.

Resolution: Corrected: 2021-10-19

Upon request there is no documentation showing that the director has completed the required 30 hours of annual training for the annual training year from 4/13/2020-4/13/2021.

Resolution: Corrected: 2021-11-12

Attendance for all employees including director were not available for review at inspection.

Resolution: Corrected: 2021-10-22

One staffs personnel record was not available for review. The only items available for review was the first aid and CPR training and the staffs affidavit. A second file requested for review did not have any documentation in file.

Resolution: Corrected: 2021-11-12

1 childs file wasnt able to be reviwed upon request. **Operation corrected this at inspection when parent completed enrollment packet and provided it at inspection.

Resolution: Corrected at inspection

The menus reviewed at the time of the inspection were not maintained for the last 2 weeks of July.

Resolution: Corrected: 2021-10-29

1 out of 3 childrens records reviewed were missing the immunization record.

Resolution: Corrected: 2021-10-15

Upon request there is no documentation showing that the director has completed the required 30 hours of annual training for the annual training year from 4/13/2020-4/13/2021.

Resolution: Corrected: 2021-11-12

2 out of 3 childrens records reviewed were missing a health statement.

Resolution: Corrected: 2021-10-19

Upon request there is no documentation showing that the director has completed the required 30 hours of annual training for the annual training year from 4/13/2020-4/13/2021.

Resolution: Corrected: 2021-11-12

The menus reviewed at the time of the inspection were not maintained for the last 2 weeks of July.

Resolution: Corrected: 2021-10-29

1 childs file wasnt able to be reviwed upon request. **Operation corrected this at inspection when parent completed enrollment packet and provided it at inspection.

Resolution: Corrected at inspection

2 out of 3 childrens records reviewed were missing a health statement.

Resolution: Corrected: 2021-10-19

1 out of 3 childrens records reviewed were missing the immunization record.

Resolution: Corrected: 2021-10-15

Attendance for all employees including director were not available for review at inspection.

Resolution: Corrected: 2021-10-22

One staffs personnel record was not available for review. The only items available for review was the first aid and CPR training and the staffs affidavit. A second file requested for review did not have any documentation in file.

Resolution: Corrected: 2021-11-12

Upon request there is no documentation showing that the director has completed the required 30 hours of annual training for the annual training year from 4/13/2020-4/13/2021.

Resolution: Corrected: 2021-11-12

Attendance for all employees including director were not available for review at inspection.

Resolution: Corrected: 2021-10-22

1 childs file wasnt able to be reviwed upon request. **Operation corrected this at inspection when parent completed enrollment packet and provided it at inspection.

Resolution: Corrected at inspection

2 out of 3 childrens records reviewed were missing a health statement.

Resolution: Corrected: 2021-10-19

1 out of 3 childrens records reviewed were missing the immunization record.

Resolution: Corrected: 2021-10-15

The menus reviewed at the time of the inspection were not maintained for the last 2 weeks of July.

Resolution: Corrected: 2021-10-29

One staffs personnel record was not available for review. The only items available for review was the first aid and CPR training and the staffs affidavit. A second file requested for review did not have any documentation in file.

Resolution: Corrected: 2021-11-12

1 childs file wasnt able to be reviwed upon request. **Operation corrected this at inspection when parent completed enrollment packet and provided it at inspection.

Resolution: Corrected at inspection

The menus reviewed at the time of the inspection were not maintained for the last 2 weeks of July.

Resolution: Corrected: 2021-10-29

Upon request there is no documentation showing that the director has completed the required 30 hours of annual training for the annual training year from 4/13/2020-4/13/2021.

Resolution: Corrected: 2021-11-12

Attendance for all employees including director were not available for review at inspection.

Resolution: Corrected: 2021-10-22

1 out of 3 childrens records reviewed were missing the immunization record.

Resolution: Corrected: 2021-10-15

2 out of 3 childrens records reviewed were missing a health statement.

Resolution: Corrected: 2021-10-19

One staffs personnel record was not available for review. The only items available for review was the first aid and CPR training and the staffs affidavit. A second file requested for review did not have any documentation in file.

Resolution: Corrected: 2021-11-12

1 childs file wasnt able to be reviwed upon request. **Operation corrected this at inspection when parent completed enrollment packet and provided it at inspection.

Resolution: Corrected at inspection

The menus reviewed at the time of the inspection were not maintained for the last 2 weeks of July.

Resolution: Corrected: 2021-10-29

Upon request there is no documentation showing that the director has completed the required 30 hours of annual training for the annual training year from 4/13/2020-4/13/2021.

Resolution: Corrected: 2021-11-12

Attendance for all employees including director were not available for review at inspection.

Resolution: Corrected: 2021-10-22

1 out of 3 childrens records reviewed were missing the immunization record.

Resolution: Corrected: 2021-10-15

2 out of 3 childrens records reviewed were missing a health statement.

Resolution: Corrected: 2021-10-19

One staffs personnel record was not available for review. The only items available for review was the first aid and CPR training and the staffs affidavit. A second file requested for review did not have any documentation in file.

Resolution: Corrected: 2021-11-12

1 childs file wasnt able to be reviwed upon request. **Operation corrected this at inspection when parent completed enrollment packet and provided it at inspection.

Resolution: Corrected at inspection

Upon request there is no documentation showing that the director has completed the required 30 hours of annual training for the annual training year from 4/13/2020-4/13/2021.

Resolution: Corrected: 2021-11-12

The menus reviewed at the time of the inspection were not maintained for the last 2 weeks of July.

Resolution: Corrected: 2021-10-29

1 out of 3 childrens records reviewed were missing the immunization record.

Resolution: Corrected: 2021-10-15

Attendance for all employees including director were not available for review at inspection.

Resolution: Corrected: 2021-10-22

2 out of 3 childrens records reviewed were missing a health statement.

Resolution: Corrected: 2021-10-19

One staffs personnel record was not available for review. The only items available for review was the first aid and CPR training and the staffs affidavit. A second file requested for review did not have any documentation in file.

Resolution: Corrected: 2021-11-12

1 out of 3 childrens records reviewed were missing the immunization record.

Resolution: Corrected: 2021-10-15

The menus reviewed at the time of the inspection were not maintained for the last 2 weeks of July.

Resolution: Corrected: 2021-10-29

Attendance for all employees including director were not available for review at inspection.

Resolution: Corrected: 2021-10-22

Upon request there is no documentation showing that the director has completed the required 30 hours of annual training for the annual training year from 4/13/2020-4/13/2021.

Resolution: Corrected: 2021-11-12

2 out of 3 childrens records reviewed were missing a health statement.

Resolution: Corrected: 2021-10-19

One staffs personnel record was not available for review. The only items available for review was the first aid and CPR training and the staffs affidavit. A second file requested for review did not have any documentation in file.

Resolution: Corrected: 2021-11-12

1 childs file wasnt able to be reviwed upon request. **Operation corrected this at inspection when parent completed enrollment packet and provided it at inspection.

Resolution: Corrected at inspection

Upon request there is no documentation showing that the director has completed the required 30 hours of annual training for the annual training year from 4/13/2020-4/13/2021.

Resolution: Corrected: 2021-11-12

Attendance for all employees including director were not available for review at inspection.

Resolution: Corrected: 2021-10-22

The menus reviewed at the time of the inspection were not maintained for the last 2 weeks of July.

Resolution: Corrected: 2021-10-29

One staffs personnel record was not available for review. The only items available for review was the first aid and CPR training and the staffs affidavit. A second file requested for review did not have any documentation in file.

Resolution: Corrected: 2021-11-12

1 out of 3 childrens records reviewed were missing the immunization record.

Resolution: Corrected: 2021-10-15

2 out of 3 childrens records reviewed were missing a health statement.

Resolution: Corrected: 2021-10-19

1 childs file wasnt able to be reviwed upon request. **Operation corrected this at inspection when parent completed enrollment packet and provided it at inspection.

Resolution: Corrected at inspection

Upon request there is no documentation showing that the director has completed the required 30 hours of annual training for the annual training year from 4/13/2020-4/13/2021.

Resolution: Corrected: 2021-11-12

2 out of 3 childrens records reviewed were missing a health statement.

Resolution: Corrected: 2021-10-19

1 out of 3 childrens records reviewed were missing the immunization record.

Resolution: Corrected: 2021-10-15

Attendance for all employees including director were not available for review at inspection.

Resolution: Corrected: 2021-10-22

1 childs file wasnt able to be reviwed upon request. **Operation corrected this at inspection when parent completed enrollment packet and provided it at inspection.

Resolution: Corrected at inspection

One staffs personnel record was not available for review. The only items available for review was the first aid and CPR training and the staffs affidavit. A second file requested for review did not have any documentation in file.

Resolution: Corrected: 2021-11-12

The menus reviewed at the time of the inspection were not maintained for the last 2 weeks of July.

Resolution: Corrected: 2021-10-29

One staffs personnel record was not available for review. The only items available for review was the first aid and CPR training and the staffs affidavit. A second file requested for review did not have any documentation in file.

Resolution: Corrected: 2021-11-12

2 out of 3 childrens records reviewed were missing a health statement.

Resolution: Corrected: 2021-10-19

Upon request there is no documentation showing that the director has completed the required 30 hours of annual training for the annual training year from 4/13/2020-4/13/2021.

Resolution: Corrected: 2021-11-12

Attendance for all employees including director were not available for review at inspection.

Resolution: Corrected: 2021-10-22

The menus reviewed at the time of the inspection were not maintained for the last 2 weeks of July.

Resolution: Corrected: 2021-10-29

1 childs file wasnt able to be reviwed upon request. **Operation corrected this at inspection when parent completed enrollment packet and provided it at inspection.

Resolution: Corrected at inspection

1 out of 3 childrens records reviewed were missing the immunization record.

Resolution: Corrected: 2021-10-15

Attendance for all employees including director were not available for review at inspection.

Resolution: Corrected: 2021-10-22

Upon request there is no documentation showing that the director has completed the required 30 hours of annual training for the annual training year from 4/13/2020-4/13/2021.

Resolution: Corrected: 2021-11-12

One staffs personnel record was not available for review. The only items available for review was the first aid and CPR training and the staffs affidavit. A second file requested for review did not have any documentation in file.

Resolution: Corrected: 2021-11-12

1 out of 3 childrens records reviewed were missing the immunization record.

Resolution: Corrected: 2021-10-15

2 out of 3 childrens records reviewed were missing a health statement.

Resolution: Corrected: 2021-10-19

1 childs file wasnt able to be reviwed upon request. **Operation corrected this at inspection when parent completed enrollment packet and provided it at inspection.

Resolution: Corrected at inspection

The menus reviewed at the time of the inspection were not maintained for the last 2 weeks of July.

Resolution: Corrected: 2021-10-29

Attendance for all employees including director were not available for review at inspection.

Resolution: Corrected: 2021-10-22

1 childs file wasnt able to be reviwed upon request. **Operation corrected this at inspection when parent completed enrollment packet and provided it at inspection.

Resolution: Corrected at inspection

One staffs personnel record was not available for review. The only items available for review was the first aid and CPR training and the staffs affidavit. A second file requested for review did not have any documentation in file.

Resolution: Corrected: 2021-11-12

1 out of 3 childrens records reviewed were missing the immunization record.

Resolution: Corrected: 2021-10-15

The menus reviewed at the time of the inspection were not maintained for the last 2 weeks of July.

Resolution: Corrected: 2021-10-29

Upon request there is no documentation showing that the director has completed the required 30 hours of annual training for the annual training year from 4/13/2020-4/13/2021.

Resolution: Corrected: 2021-11-12

2 out of 3 childrens records reviewed were missing a health statement.

Resolution: Corrected: 2021-10-19

Attendance for all employees including director were not available for review at inspection.

Resolution: Corrected: 2021-10-22

1 childs file wasnt able to be reviwed upon request. **Operation corrected this at inspection when parent completed enrollment packet and provided it at inspection.

Resolution: Corrected at inspection

The menus reviewed at the time of the inspection were not maintained for the last 2 weeks of July.

Resolution: Corrected: 2021-10-29

One staffs personnel record was not available for review. The only items available for review was the first aid and CPR training and the staffs affidavit. A second file requested for review did not have any documentation in file.

Resolution: Corrected: 2021-11-12

1 out of 3 childrens records reviewed were missing the immunization record.

Resolution: Corrected: 2021-10-15

Both the director and caregiver were asked twice how many children were in care while they were outside. They both stated there were 14 children present. It was not until they were inside the building and children were laid down for naptime that they realized there were 15 children in care.

Resolution: Corrected: 2021-03-23

All the children in care were observed being provided with hand-sanitizer after washing hands. At least two children in care are under 24 months of age as they are 19 months old and 20 months old.

Resolution: Corrected: 2021-03-23

The employee list has not been validated since 12/16/2020 and it is past due as it is required to be validated every 3 months. It was due for validation on or by 3/16/2021.

Resolution: Corrected at inspection

The last menus for snacks provided by the operation available for review were dated in November 2020.

Resolution: Corrected: 2021-03-23

The last playground maintenance checklist was completed on November 2020. The last fire inspection was completed on 3/16/2020.

Resolution: Corrected: 2021-03-31

The last children's product certification was completed and dated for 3/16/2020 and it is required to be completed annually.

Resolution: Corrected at inspection

The last fire drill documented was dated in November 2020. This is also the last checkings for carbon monoxide, fire extinguishers, and smoke detectors is also dated for November 2020.

Resolution: Corrected: 2021-03-25