Mounting of Fire Extinguishers
SeriousThe fire extinguisher was not mounted.
State verification recorded Aug 19, 2026.
Standard 747.5105 · Mounting of Fire Extinguishers
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Aug 11, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026027076
- Visit source ID
- 905609545
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AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
SeriousTwo children were not informed in writing that the operation does not have liability insurance.
State verification recorded Aug 19, 2026.
Standard 747.213(a) · AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Aug 11, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025866357
- Visit source ID
- 905609545
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Background-check eligibility
CriticalThe primary caregiver allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility.
State verification recorded Aug 17, 2026.
Standard 745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Aug 4, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025866356
- Visit source ID
- 905609545
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Written Activity Plan - Outdoor Play Opportunities
SeriousThe daily schedule does not incorporate provisions for at least two opportunities for outdoor play each day.
State verification recorded Aug 5, 2026.
Standard 747.2104(a)(1) · Written Activity Plan - Outdoor Play Opportunities
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Aug 7, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025986938
- Visit source ID
- 905609545
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Required Immunizations Records, Exceptions, and Exemptions Current
SeriousThe immunization records for both children were not up to date.
State verification recorded Aug 19, 2026.
Standard 747.613(b) · Required Immunizations Records, Exceptions, and Exemptions Current
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Aug 18, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025746400
- Visit source ID
- 905609545
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Children's Products- Annual Certification
SeriousForm 2885 was not accessible at the time of the inspection. It was rectified during the inspection when the primary caregiver filled out the form and provided it for licensing.
State records correction during the inspection; no separate verification date is shown.
Standard 747.3935(b) · Children's Products- Annual Certification
- State severity
- Medium
- Corrected at visit
- Yes
- Correction reported
- Aug 4, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025906628
- Visit source ID
- 905609545
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Maintain Menus
SeriousMenus detailing all meals and snacks that were prepared and served over the past three months were not accessible during the inspection.
State verification recorded Aug 19, 2026.
Standard 747.3113(1) · Maintain Menus
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Aug 7, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025946846
- Visit source ID
- 905609545
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Sanitation of Building, Grounds and Equipment
SeriousThe fence was discovered to be in disrepair, with exposed nails, and dog waste was accessible to the children in the backyard.
State verification recorded Aug 19, 2026.
Standard 747.3203 · Sanitation of Building, Grounds and Equipment
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Aug 4, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025746401
- Visit source ID
- 905609545
This finding is already in your tour questions. Plan a visit →