Required Records Maintained and Made Available - Employees' Attendance
SeriousThere are no time records available for some of the caregivers and director.
State verification recorded Aug 6, 2026.
Standard 746.801(5) · Required Records Maintained and Made Available - Employees' Attendance
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Aug 4, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025731729
- Visit source ID
- 905561920
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Smoke Detectors Testing
CriticalSmoke detector monthly tests have not been getting conducted or documented.
State verification recorded Aug 6, 2026.
Standard 746.5319 · Smoke Detectors Testing
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Aug 4, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025891714
- Visit source ID
- 905561920
This finding is already in your tour questions. Plan a visit →
Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
SeriousThe carbon monoxide monthly checks have not been getting documented.
State verification recorded Aug 6, 2026.
Standard 746.5537(a)(3) · Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Aug 4, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025731728
- Visit source ID
- 905561920
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Inspect Fire Extinguishers Monthly
SeriousThe fire extinguishers have not been getting checked monthly.
State verification recorded Aug 6, 2026.
Standard 746.5307(a) · Inspect Fire Extinguishers Monthly
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Aug 4, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025972253
- Visit source ID
- 905561920
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Required Equipment in Vehicles - Emergency Medical Information
CriticalEmergency treatment authorization was not on file for children being transported to field trips.
State verification recorded Aug 7, 2026.
Standard 746.5617(a)(2) · Required Equipment in Vehicles - Emergency Medical Information
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Aug 4, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025972254
- Visit source ID
- 905561920
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Fire Drill Monthly - Exit in 3 Minutes
SeriousFire drills documentation is not available for review.
State verification recorded Aug 6, 2026.
Standard 746.5205(1) · Fire Drill Monthly - Exit in 3 Minutes
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Aug 4, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025972255
- Visit source ID
- 905561920
This finding is already in your tour questions. Plan a visit →