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25 | On the above noted date and time Licensing Program Analyst's (LPA'S) Diana Brasel and Ana Noble arrived at the facility to measure and verify needed corrections from the original pre-licensing visit conducted on 12/15/2023. The following corrections were needed.
1. The surrounding chain link fence around the facility in multiple areas does not meet the 4 feet requirement. LPA will return to remeasure the surrounding chain link fence once advised it's completed.
2. Playground 1 needs additional woods chips added to the fall zones. LPA will return to inspect the added wood chips.
3. On playground one the bell poles need to have the chipped paint removed and repaired. LPA will return to verify the correction.
4. The bathroom located in room 5/6 needs to have the broken toilet lid replaced in one of the bathroom stalls. In the same stall the partition panel has rust, the rust shall removed and repaired.
LPA's toured the playground and verified the surrounding chain link fence measurements exceeds the 4 feet fence requirement around the entire property. Additional wood chips have been added to the fall zones on the playground. The bell poles have been repainted, the broken toilet lid has been replaced, and the partition panels have been painted, there is no longer rust on the panel.
All corrections noted from initial pre-licensing visit have been completed.
An exit interview was conducted and a copy of this report was provided on this date.
The application will be submitted for approval. |