Emergency Evacuation and Relocation Diagram - Designated Location Inside
SeriousThe evacuation diagrams do not show the designated location inside for shelter in place.
State verification recorded Jan 13, 2026.
Standard 746.5207(a)(4) · Emergency Evacuation and Relocation Diagram - Designated Location Inside
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 19, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025728368
- Visit source ID
- 905660524
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Measurement of Use Zone for Slides - in Front of Access and on Sides
SeriousThe use zone in the front of a slide did not extend 6 feet.
State verification recorded Jan 15, 2026.
Standard 746.4805(a) · Measurement of Use Zone for Slides - in Front of Access and on Sides
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 26, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025768356
- Visit source ID
- 905660524
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Measurement of Use Zone for Swings - in Front and Rear
SeriousThe use zone in front and rear of the swings is insufficient. An additional 4-7 feet is needed in the front and rear.
State verification recorded Jan 13, 2026.
Standard 746.4807(a) · Measurement of Use Zone for Swings - in Front and Rear
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 26, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025848243
- Visit source ID
- 905660524
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Policies Comply with Rules
CriticalThe operational policies were missing the the following information: 1. How and when parents will be notifiedof policy changes. 2. Your provisions to provide a comfortable place with an adult sized seat in your center or within a classroom that enables a mother to breastfeed her child. 3, Preventing and responding to abuse and neglect of children. 4. Information on vaccine-preventable diseases for employees.
State verification recorded Jan 9, 2026.
Standard 746.201(1) · Policies Comply with Rules
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Jan 19, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025768355
- Visit source ID
- 905660524
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Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
CriticalDuring the inspection, cribs did not contain documentation that the cribs meet applicable federal rules.
State verification recorded Jan 15, 2026.
Standard 746.2409(a)(9) · Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Jan 19, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026008897
- Visit source ID
- 905660524
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Requirements for Swings - Not Attached to a Composite Structure
SeriousA swing set is attached to a composite structure which contains a slide.
State verification recorded Jan 9, 2026.
Standard 746.4701(c) · Requirements for Swings - Not Attached to a Composite Structure
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 19, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025888413
- Visit source ID
- 905660524
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Annual Sanitation Inspection
SeriousThe initial sanitation inspection has not been conducted by the local health department.
State verification recorded Feb 5, 2026.
Standard 746.3401(a) · Annual Sanitation Inspection
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 26, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025928756
- Visit source ID
- 905660524
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Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
CriticalThe initial fire inspection has not been conducted by the local Fire Marshal.
State verification recorded Jan 15, 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
- Jan 19, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025848242
- Visit source ID
- 905660524
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Installation and Maintenance of Loose-fill Surfacing - Not Over Concrete or Asphalt
SeriousLoose fill material is intalled over concrete in the outdoor play area.
State verification recorded Jan 15, 2026.
Standard 746.4907(b) · Installation and Maintenance of Loose-fill Surfacing - Not Over Concrete or Asphalt
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 26, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026008898
- Visit source ID
- 905660524
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Emergency Preparedness Plan - Essential Documentation
SeriousThe emergency preparedness plan was missing the following information: Essential documentation including emegency contact information and authorization for emergency medical information.
State verification recorded Jan 15, 2026.
Standard 746.5202(3) · Emergency Preparedness Plan - Essential Documentation
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 19, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026008896
- Visit source ID
- 905660524
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