Records Maintained and Made Available - Proof of Liability Insurance
SeriousAt the time of inspection, proof that provider has provided written notice to the parent of each child that she does not carry the insurance was not avaliable for review.
State verification recorded Feb 2, 2026.
Standard 747.801(14) · Records Maintained and Made Available - Proof of Liability Insurance
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Feb 2, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025812128
- Visit source ID
- 905563703
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Written Activity Plan - Develop and Follow
SeriousAt the time of inspection, written activity plan was not avaliable for review for inspector.
State verification recorded Feb 2, 2026.
Standard 747.2102(a) · Written Activity Plan - Develop and Follow
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Feb 2, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025852180
- Visit source ID
- 905563703
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Children's Records - Health Statement
Serious2 children in care did not have health statements on file at the time of inspection.
State verification recorded Feb 2, 2026.
Standard 747.603(a)(3) · Children's Records - Health Statement
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Feb 2, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025892297
- Visit source ID
- 905563703
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Children's Products- Annual Certification
SeriousAt the time of inspection, CPSC form was not avaliable for review for inspector.
State verification recorded Feb 2, 2026.
Standard 747.3935(b) · Children's Products- Annual Certification
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Feb 2, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026012608
- Visit source ID
- 905563703
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Records Maintained and Made Available - Safety Drills Documentation
SeriousAt the time of inspection, safety documentation was not avaliable for review for inspector.
State verification recorded Feb 2, 2026.
Standard 747.801(7) · Records Maintained and Made Available - Safety Drills Documentation
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Feb 2, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025932619
- Visit source ID
- 905563703
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Policies Comply with Rules
SeriousOperational policies were not avaliable for review at the time of inspection.
State verification recorded Feb 2, 2026.
Standard 747.207(1) · Policies Comply with Rules
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Feb 2, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025932620
- Visit source ID
- 905563703
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Records Maintained and Made Available - Personnel and Training
SeriousAt the time of inspection, training records were not avaliable for review for inspector.
State verification recorded Feb 2, 2026.
Standard 747.801(3) · Records Maintained and Made Available - Personnel and Training
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Feb 2, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026012606
- Visit source ID
- 905563703
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Records Maintained and Made Available - Menus
SeriousAt the time of inspection, menus were not avaliable for review for inspector.
State verification recorded Feb 2, 2026.
Standard 747.801(4) · Records Maintained and Made Available - Menus
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Feb 2, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026012607
- Visit source ID
- 905563703
This finding is already in your tour questions. Plan a visit →