- Visit Date
- 2025-04-10
- Visit Type
- Full
- Purpose of Visit
- Periodic
31 of 35
Areas in complianceNon Compliances Observed:
- One toilet is not working and one toilet has the top lid off requiring a lever to be pushed in order for the toilet to fill up with water to flush.
- The impact material on the play equipment that measures taller than 4 feet only has 4 inches of impact material.
- One toilet had urine still in the toilet that had not been flushed, and the room smelled strongly of urine.
- Compliance file notifications and insurance exception notifications had not been updated in the children's records files.