W.E.S.D.#6 - Lakeview Extended Day

AAC R9-5-309.C. C. A licensee shall maintain on facility premises: 1. A current fire inspection report including documentation of any repairs or corrections required by the fire inspection report; and 2. If there are gas pipes that run from a gas meter to an appliance or location on the facility premises, a current gas inspection report including documentation of any repairs or corrections required by the gas inspection report.

“Findings: Based on facility documentation and the Compliance Officer's observation, the facility lacked documented repairs or corrections for the violations reported on the fire inspection dated 12/17/2025.”

AAC R9-5-512.B. B. A licensee shall maintain facility premises and furnishings: 1. In a clean condition, and 2. Free from odor.

“Findings: Based on the Compliance Officer's observation, in the Boy’s outside toilet room, there were several cracked tiles located at the base of the walls.”

AAC R9-5-501.A.1. A. A licensee shall ensure that: 1. In addition to complying with the requirements in this Chapter, the health, safety, or welfare of an enrolled child is not placed at risk of harm;

“Findings: Based on facility documentation, staff statements, and the Compliance Officer's observation, the facility's fire inspection (12/17/2025) results status is "not approved" because the fire detection and alarm system is not operational. The Compliance Officer observed an inactive fire panel, and Staff stated they would use the all-call intercom system to initiate an evacuation.”

AAC R9-5-306.B. B. A licensee shall: 1. Develop, document, and implement policies and procedures to ensure that a staff member maintains daily documentation of the presence of an enrolled child in an activity area that includes a method to account for any temporary absences of the enrolled child from the activity area, and 2. Maintain the documentation of the presence of enrolled children in an activity area required in subsection (B)(1) on facility premises for 12 months after the date of the documentation.

“Findings: Based on a review of facility documentation and the Compliance Officers' observations, the following rosters did not accurately represent the number of enrolled children present: *Room 8 (School Age)- 18 children present, but 39 children on the roster. *Cafeteria (School Age)- 17 children present, but 39 children on the roster.”

AAC R9-5-603.C. C. Except as provided in subsection (D), a licensee shall ensure that an outdoor activity area:1. Is enclosed by a fence: a. A minimum of 4 feet high; b. Secured to the ground; and c. With either vertical or horizontal open spaces on the fence or gate that do not exceed 4.0 inches; 2. Is maintained free from hazards, such as exposed concrete footings and broken toys; and 3. Has gates that are kept closed while an enrolled child is in the outdoor activity area

“Findings: Based on the Compliance Officer's observation, on the playground, there were two holes (approximately 3x4 inches) with exposed splintery wood and a protruding nail located near the base of the portable wall.”