Maintenance of Building, Grounds and Equipment
SeriousCCR observed cleaning supplies stored under an unlocked sink cabinet in both the toddler and school-age classrooms. Additionally, cleaning wipes, diaper ointments, a toy, baby wipes, and specks of dirt were noted on the diaper changing table in the toddler classroom. Correction made: The caregiver removed the cleaning supplies and ointments and cleaned the diaper table.
State records correction during the inspection; no separate verification date is shown.
Standard 746.3407 · Maintenance of Building, Grounds and Equipment
- State severity
- Medium High
- Corrected at visit
- Yes
- Correction reported
- Jul 10, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025775604
- Visit source ID
- 905552272
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Required Records Maintained and Made Available - Employees' Attendance
SeriousAttendance records for the director/owner were not available during the inspection.
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
- Jul 31, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025815556
- Visit source ID
- 905552272
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Measurement of Use Zone for Swings - on Sides
SeriousCCR observed two stationary equipment: a play equipment with a slide and a rocking equipment seat, not located within 6 feet away from the to-fro swing structure.
State verification recorded Jul 17, 2026.
Standard 746.4807(c) · Measurement of Use Zone for Swings - on Sides
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jul 24, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025895827
- Visit source ID
- 905552272
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Annual Sanitation Inspection
SeriousThe operation has not had a health inspection since 8/28/2024
State verification recorded Aug 17, 2026.
Standard 746.3401(a) · Annual Sanitation Inspection
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Aug 26, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025815555
- Visit source ID
- 905552272
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Mounting of Fire Extinguishers
SeriousCCR observed two fire extinguishers accessible to children on the floor in the school-age classroom. Correction made: The caregiver stored the fire extinguisher, and it was inaccessible to the children.
State records correction during the inspection; no separate verification date is shown.
Standard 746.5305 · Mounting of Fire Extinguishers
- State severity
- Medium High
- Corrected at visit
- Yes
- Correction reported
- Jul 10, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025895828
- Visit source ID
- 905552272
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Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
CriticalThe operation has not had a fire inspection since 8/28/2024.
State verification recorded Jul 22, 2026.
Standard 746.5101(a) · Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Jul 31, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025775603
- Visit source ID
- 905552272
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Provide Parents With Copy of Policies
SeriousThe operation policy was not available for review during the inspection.
State verification recorded Jul 17, 2026.
Standard 746.503 · Provide Parents With Copy of Policies
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jul 24, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025775605
- Visit source ID
- 905552272
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Infant Daily Report - Share with Parent
SeriousThe infant caregiver is not completing daily reports for infants to share with parents.
State verification recorded Jul 17, 2026.
Standard 746.2431 · Infant Daily Report - Share with Parent
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jul 24, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025775602
- Visit source ID
- 905552272
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