Tiny Disciples at the Center

A fire drill was not conducted for the month of March. Noted: this was corrected when a fire drill was conducted during the inspection.

State records correction during the inspection; no separate verification date is shown.

Standard 746.5205(1) · Fire Drill Monthly - Exit in 3 Minutes

State severity

Medium High

Corrected at visit

Yes

Correction reported

Apr 1, 2026

Technical assistance

Recorded

Finding source ID

1025909735

Visit source ID

905660198

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The operation did not inspect the fire extinguishers for the month of March. Noted: This was corrected during the inspection when all the fire extinguishers were inspected and was documented on form 7263.

State records correction during the inspection; no separate verification date is shown.

Standard 746.5307(a) · Inspect Fire Extinguishers Monthly

State severity

Medium High

Corrected at visit

Yes

Correction reported

Apr 1, 2026

Technical assistance

Recorded

Finding source ID

1025869511

Visit source ID

905660198

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A 14 year old who is regularly present at the operation does not have an active background check. This individual is transported to the operation with the enrolled school age children.

State verification recorded Apr 13, 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

Apr 1, 2026

Technical assistance

Recorded

Finding source ID

1025789224

Visit source ID

905660198

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It was determined in an investigation that the operation staff uses personal devices to make phone calls when transporting children.

State verification recorded May 4, 2026.

Standard 746.1203(3)(D) · Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games

State severity

Medium High

Corrected at visit

No

Correction reported

Apr 21, 2026

Technical assistance

Recorded

Finding source ID

1026096079

Visit source ID

905721305

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In an investigation, it was determined that four children,to children four years of age, and two children 10 years of age, between 50-54 inches, were not utilizing a safety restraint device while being transported from school to the LCCC by operation staff.

State verification recorded May 4, 2026.

Standard 746.5607(e) · Safety restraint devices for child used when vehicle is on and during all time vehicle in motion

State severity

High

Corrected at visit

No

Correction reported

Apr 21, 2026

Technical assistance

Recorded

Finding source ID

1026096077

Visit source ID

905721305

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It was determined in an investgiation that the operation's plan for transportation emergencies did not include necessary information, such as how to handle emergency breakdowns and accidents, including vehicle evacuation procedures, supervision of the children, and contacting emergency help.

State verification recorded Apr 22, 2026.

Standard 746.5619 · Plan to Handle Transportation Emergencies

State severity

Medium High

Corrected at visit

No

Correction reported

Apr 21, 2026

Technical assistance

Recorded

Finding source ID

1026096076

Visit source ID

905721305

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The operation offered a field trip to the school age children on February 9th. Noted: this was corrected during inspection when the service was added and requirements were discussed with staff.

State records correction during the inspection; no separate verification date is shown.

Standard 746.301(7) · Notification of Additional Services Offered

State severity

High

Corrected at visit

Yes

Correction reported

Mar 25, 2026

Technical assistance

Recorded

Finding source ID

1026035700

Visit source ID

905660197

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The operation did not have a current sanitation (health) inspection.

State verification recorded Dec 30, 2025.

Standard 746.3401(a) · Annual Sanitation Inspection

State severity

Medium High

Corrected at visit

No

Correction reported

Dec 22, 2025

Technical assistance

Recorded

Finding source ID

1025990028

Visit source ID

905660196

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The emergency preparedness plan that was provided was missing the following items; How children will be evacuated or relocated to the designated safe area or alternate shelter, the staff responsibility in a sheltering/lock-down emergency for the orderly movement of children to a designated location within the center where children should gatherinformation regarding how children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter, information regarding how the operation staff will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents, and CCR staff. It also did not include how your staff will evacuate and relocate with the essential documentation, including: Parent and emergency contact telephone numbers for each child in care, Authorization for emergency care for each child in care, and the child tracking system information for children in care and did not include information regarding how staff will continue to care for thechildren until each child has been released and how operation staff will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted and informaton regarding how staff will contunie to care for children until each child has been released.

State verification recorded Dec 11, 2025.

Standard 746.501(a)(24) · Written Operational Policies - Emergency Preparedness Plans

State severity

High

Corrected at visit

No

Correction reported

Dec 22, 2025

Technical assistance

Recorded

Finding source ID

1025789203

Visit source ID

905660196

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The infant space did not have a handwashing sink.

State verification recorded Dec 15, 2025.

Standard 746.2405(4) · Infant Care Area Furnishings and Equipment - Hand-washing Sink

State severity

Medium High

Corrected at visit

No

Correction reported

Dec 22, 2025

Technical assistance

Recorded

Finding source ID

1025829243

Visit source ID

905660196

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