Food safety and dietary needs
SeriousA bowl with fruit was observed uncovered in the refrigerator. Note: This was addressed during inspection and the fruit was removed from the bowl and stored in a sealed plastic bag.
State verification recorded Jun 8, 2026.
Standard 746.3317(8) · Food Service and Preparation Requirement - Cover All Stored Food
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- May 21, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025994675
- Visit source ID
- 905562209
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Types of Vehicles Used to Transport Children - Be Maintained Safely
SeriousThe transportation vehicle's passengers side door did not open from the outside only from the inside of the vehicle.
State verification recorded Jun 8, 2026.
Standard 746.5603(c) · Types of Vehicles Used to Transport Children - Be Maintained Safely
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- May 26, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025793904
- Visit source ID
- 905562209
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Required Equipment in Vehicles - Emergency Medical Information
CriticalThere was no emergency medical transport and treatment authorization forms for 3 of 4 children being transported. Note: This was CORRECTED during the inspection as the required information was obtained for each child and placed in the transportation vehicle binder.
State records correction during the inspection; no separate verification date is shown.
Standard 746.5617(a)(2) · Required Equipment in Vehicles - Emergency Medical Information
- State severity
- High
- Corrected at visit
- Yes
- Correction reported
- May 21, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025954689
- Visit source ID
- 905562209
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Child/Caregiver Ratio - 18 Months Difference in Age
SeriousTwo caregivers were caring for 7 children of varying ages including infants in a toddler room during the naptime. The children combined were five toddler children and two infants. There was more than 18 month difference between the youngest child and oldest child in the group. The youngest child was 7 months of age and the oldest child was 34 months of age.
State verification recorded Jun 8, 2026.
Standard 746.1605(1) · Child/Caregiver Ratio - 18 Months Difference in Age
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- May 21, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025833837
- Visit source ID
- 905562209
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Required Records Maintained and Made Available - Employees' Attendance
SeriousThere were no time sheets available for review for both directors.
State verification recorded Jun 8, 2026.
Standard 746.801(5) · Required Records Maintained and Made Available - Employees' Attendance
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jun 1, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025874137
- Visit source ID
- 905562209
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Written Activity Plan - Group Name and Dates
SeriousThe activity plan posted in the pre-k room was not current. The date on the activity plan was for the week of 5/11-15/2026. Note:This was CORRECTED during the inspection as the current activity plan was posted.
State records correction during the inspection; no separate verification date is shown.
Standard 746.2205(a)(1) · Written Activity Plan - Group Name and Dates
- State severity
- Medium
- Corrected at visit
- Yes
- Correction reported
- May 21, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025874138
- Visit source ID
- 905562209
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Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
SeriousA soiled diaper was observed in an uncovered trash can in a children restroom. This posed a hazard as the soiled diaper was accessible to children in care.
State verification recorded Jun 8, 2026.
Standard 746.3505(f) · Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- May 21, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025914407
- Visit source ID
- 905562209
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