Garbage Inaccessible to Children; Maintained in Sanitary Manner
SeriousDuring the monitoring visit, the was garbage accessible to children. The children are able to put their hands in the garbage to pull out used items such as diapers, pull ups, and tissue.. In the restroom there was a used pull-up on the floor.The trash was removed and the pull up was removed from the floor.
State verification recorded Jan 15, 2026.
Standard 746.3407(8) · Garbage Inaccessible to Children; Maintained in Sanitary Manner
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 8, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025911180
- Visit source ID
- 905613288
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Annual Fire Inspection - Conducted by Fire Marshal
SeriousDuring the monitoring visit, the operation did not have a current fire inspection available for review.
State verification recorded Feb 20, 2026.
Standard 746.5101(b) · Annual Fire Inspection - Conducted by Fire Marshal
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 29, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025790648
- Visit source ID
- 905613288
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Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
SeriousDuring the monitoring visit, there was an exposed water hose on the playground.
State verification recorded Mar 24, 2026.
Standard 746.5015(c) · Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Mar 13, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025951470
- Visit source ID
- 905613288
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Safety - Televisions Anchored to Prevent Tip Over
SeriousDuring the monitoring visit, there was a television sitting on a table. The television was not anchored to the wall or stand. The television was removed from the table during the visit.
State verification recorded Jan 15, 2026.
Standard 746.3701(10) · Safety - Televisions Anchored to Prevent Tip Over
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 8, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025790650
- Visit source ID
- 905613288
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Provide Parents With Copy of Policies
SeriousFive out of eight children did not have a copy of the parent handbook signed by the parent available for review during the monitoring visit.
State verification recorded Jan 15, 2026.
Standard 746.503 · Provide Parents With Copy of Policies
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jan 29, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025750836
- Visit source ID
- 905613288
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Floors, ceilings and Walls in Good Repair and Clean
SeriousDuring the monitoring visit, the classroom had ceiling tiles that were damaged during the visit.
State verification recorded Mar 24, 2026.
Standard 746.3407(9) · Floors, ceilings and Walls in Good Repair and Clean
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Mar 13, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025991451
- Visit source ID
- 905613288
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Maintenance of Building, Grounds and Equipment
SeriousDuring the monitoring visit, there was a damaged table in the classroom, and on the playground, there were damaged toys with sharp edges. Also the outdoors has several toys that need to be removed from the playground for children's safety.
State verification recorded Mar 24, 2026.
Standard 746.3407 · Maintenance of Building, Grounds and Equipment
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Mar 13, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025790649
- Visit source ID
- 905613288
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Required Personnel Records
SeriousTwo out of three did not have personal records available for review during the monitor visit. The records not available were attendance sheets for employees, affidavits forms, criminal background checks, and ID.
State verification recorded Jan 15, 2026.
Standard 746.901 · Required Personnel Records
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jan 29, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025951472
- Visit source ID
- 905613288
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Documented Annual Training Area - 24 Hours Required
SeriousTwo out of three did not have annual training records available for review during the monitor visit.
State verification recorded Feb 18, 2026.
Standard 746.1309(a) · Documented Annual Training Area - 24 Hours Required
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jan 29, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025951471
- Visit source ID
- 905613288
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Annual Sanitation Inspection
SeriousThe operation did not have an up-to-date annual sanitation inspection available for review.
State verification recorded Mar 24, 2026.
Standard 746.3401(a) · Annual Sanitation Inspection
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Mar 13, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026031604
- Visit source ID
- 905613288
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