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Infant · Full-time
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Infant: availability not confirmed
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After-school care
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While reviewing records there was no date available for when the last smoke detector testing was conducted. This was corrected at the inspection when the smoke detector was tested.
State records correction during the inspection; no separate verification date is shown.
Standard 747.5115 · Smoke Detectors Testing
State severity
High
Corrected at visit
Yes
Correction reported
Feb 16, 2023
Technical assistance
Recorded
Finding source ID
1025803424
Visit source ID
905524856
Electric or Battery Operated CO System-Test Monthly
Serious
While reviewing records there was no date for the last time the carbon monoxide system being tested. This was corrected at the inspection when the carbon monoxide was tested.
State records correction during the inspection; no separate verification date is shown.
Standard 747.5337(a)(2) · Electric or Battery Operated CO System-Test Monthly
State severity
Medium High
Corrected at visit
Yes
Correction reported
Feb 16, 2023
Technical assistance
Recorded
Finding source ID
1025963970
Visit source ID
905524856
Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
Serious
While doing a walkthrough there was no 3A-40BC dry chemical fire extinguisher available.
State verification recorded Feb 22, 2023.
Standard 747.5103 · Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
State severity
Medium High
Corrected at visit
No
Correction reported
Mar 3, 2023
Technical assistance
Recorded
Finding source ID
1026003896
Visit source ID
905524856
Policies Comply with Rules
Serious
While reviewing the operational policy there was no promotion of indoor and outdoor physical activity and emergency preparedness plan available.
State verification recorded Feb 24, 2023.
Standard 747.207(1) · Policies Comply with Rules
State severity
Medium High
Corrected at visit
No
Correction reported
Mar 3, 2023
Technical assistance
Recorded
Finding source ID
1025843212
Visit source ID
905524856
Records Maintained and Made Available - Children's Product Certification
Serious
While reviewing records the last Children's Product Certification form was signed in 2021. This corrected at the inspection when a new form was signed.
State records correction during the inspection; no separate verification date is shown.
Standard 747.801(12) · Records Maintained and Made Available - Children's Product Certification
State severity
Medium
Corrected at visit
Yes
Correction reported
Feb 16, 2023
Technical assistance
Recorded
Finding source ID
1025843213
Visit source ID
905524856
Fire Drill Monthly - Exit in 3 Minutes
Serious
While reviewing records the last fire, serve weather, and lockdown drills were last completed August 17, 2020.
State verification recorded Feb 24, 2023.
Standard 747.5005(1) · Fire Drill Monthly - Exit in 3 Minutes
State severity
Medium High
Corrected at visit
No
Correction reported
Mar 10, 2023
Technical assistance
Recorded
Finding source ID
1025883402
Visit source ID
905524856
Your tour, better prepared
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State records and provider information have separate sources. Provider claims do not establish independently verified care quality. Missing data is not evidence of an issue-free record.