Val-Ado, Inc. dba Playhouse 3 Learning & Development

Last fire drill conducted was dated 2/25/26. *This was corrected during inspection when a fire drill was conducted and documented.*

Documentation date of March 13, 2026 for last test date of carbon monoxide detector. *This was corrected at inspection when the carbon monoxide detector was tested and documented.*

Most recent fire inspection with a date of 6/19/24.

Last serviced tag date of october 2023.

A caregiver was observed careing for the following ages alone: 12m, 18m, 3yr, 2yr, 3yr, 3yr, 2yr and 3yr.

Operation had not conducted a fire drill for the year 2025. *This was corrected at inspection when a fire drill was conducted and exit time was 2minutes 53 seconds.

5 out of 8 children s records reviewed are missing the following: 1) Admission date, Emergency contact other than a parent 2) Admission date 3) Emergency contact other than a parent, Emergency care authorization 4) Address for emergency contact 5) Admission date, Emergency contact other than a parent, Healthcare provider statement

The sign in log was not up to date. There were 11 children present and only 9 were signed in. Corrected at Inspection: The director signed in the children.

Director did not have the following required annual training topics for training period, 11/2022-11/2023: SIDS, Shaken Baby Syndrome, and Early Brain Development

A caregiver hired on 3/15/24 completed 12 out 24 hours of Preservice Trainings.

Three vents in the operation were observed with dust and debris. The wooden fence in the outdoor play area was observed with loose and broken panels. There was a wooden damage play structure and a play structure with chipped paint.

A caregiver did not have the following required annual training topics for training period, 4/13/22-4/13/22: Food Allergy, SIDS and Shaken Baby Syndrome.

One child's record did not have the immunizations in file.

-One child's record did not a health statement and current immunizations.

-Four children's admission information was lacking the address and phone number for the emergency contact person. -Four children's admission information did not have the name of the physical/emergency care facility. -Six children's admission information did not have the date of admission. -One child's record did not a health statement. -Two children's records did not have the current immunizations on file. -One child's record did not have written consent from the parent allowing the therapist to have unsupervised access with the child in care.

A climbing play structure did not have loose fill surfacing material.

The monthly maintenance checklist for the playground was last done on April 2022.

Two caregivers did not have the required annual training hours.

The fire drills are not being conducted in a monthly basis. The last fire drill conducted was on 4/29/22. Note: A fire drill was conducted during the inspection.