Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
SeriousWhile reviewing records there was no documentation available for monthly fire alarm, co2 detector, and fire extinguisher checks since 8/29/25.
State verification recorded Nov 13, 2025.
Standard 746.801(10) · Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Nov 13, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1025930588
- Visit source ID
- 905657287
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Maintenance Procedures for Active Play - Keep Records for 3 Months
SeriousThe director was checking the operation daily for maintenance and repair needs, but was not documenting it and did not have the required monthly general maintenance checklist available at inspection.
State verification recorded Nov 13, 2025.
Standard 746.4751(d) · Maintenance Procedures for Active Play - Keep Records for 3 Months
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Nov 13, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1025850120
- Visit source ID
- 905657287
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Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
SeriousThe most recent inspection form was not posted.
State verification recorded Nov 13, 2025.
Standard 746.401(2) · Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Nov 10, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1025850118
- Visit source ID
- 905657287
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Required Personnel Records
SeriousOut of 3 personnel records reviewed, 3 did not have a pre-affidavit, 1 did not have an affidavit, 2 did not have a diploma, 1 did not sign proof they received operational policies, 3 did not sign proof that they received orientation, 3 did not certify that they had previous child care experience indicating they do not need pre-service, and 3 did not have training records available for review.
State verification recorded Nov 13, 2025.
Standard 746.901 · Required Personnel Records
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Nov 13, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1025930589
- Visit source ID
- 905657287
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Pre-service Training for Caregivers of Children Under 24 Months
SeriousOut of 3 caregiver files reviewed, 2 did not have proof of pre-service training for SIDs, Shaken Baby, and Early Brain Development.
State verification recorded Nov 13, 2025.
Standard 746.1305(b) · Pre-service Training for Caregivers of Children Under 24 Months
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Nov 13, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1025850119
- Visit source ID
- 905657287
This finding is already in your tour questions. Plan a visit →