Background-check eligibility
CriticalDuring the monitoring visit, one volunteer was present without a background check.
State verification recorded Jun 30, 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
- Jun 26, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025910961
- Visit source ID
- 905652419
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Annual Sanitation Inspection
SeriousDuring the visit, the operation did not have a current annual health inspection available for review.
State verification recorded Jul 17, 2026.
Standard 746.3401(a) · Annual Sanitation Inspection
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jul 31, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025910964
- Visit source ID
- 905652419
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Children's Records - Health Statement
SeriousFour out of eight children did not have the health statement completed or signed by a parent.
State verification recorded Aug 4, 2026.
Standard 746.603(a)(3) · Children's Records - Health Statement
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jul 31, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025910962
- Visit source ID
- 905652419
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Documented Annual Training- Required Content
SeriousDuring the visit, one caregiver did not complete the required annual trainings. The following trainings are listed below: Emergency preparedness Preventing and controlling the spread of communicable diseases, including immunizations Administering medication, if applicable Preventing and responding to emergencies due to food or an allergic reaction. Understanding building and physical premises safety, Handling, storing, and disposing of hazardous materials.
State verification recorded Aug 4, 2026.
Standard 746.1309(e) · Documented Annual Training- Required Content
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jul 31, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025910965
- Visit source ID
- 905652419
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Food Allergy Emergency Plan Signed by Parents and Health Care Professional
SeriousDuring the monitoring visit, one child did not have a food emergency allergy form signed by the physician and parent.
State verification recorded Jul 2, 2026.
Standard 746.3819 · Food Allergy Emergency Plan Signed by Parents and Health Care Professional
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jul 8, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025870662
- Visit source ID
- 905652419
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AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
CriticalDuring the monitoring visit, there was one staff member alone with five children aged 12-17 months.
State verification recorded Jul 2, 2026.
Standard 745.635(3) · AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Jun 24, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025870661
- Visit source ID
- 905652419
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AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
CriticalDuring the visit, the infant classroom had one 0-11-month-old child sleeping in a crib with a teddy bear. The director removed the bear upon request.
State verification recorded Jul 2, 2026.
Standard 746.2415(b) · AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Jun 24, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025951250
- Visit source ID
- 905652419
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Required Admission Information - Emergency Medical Authorization
CriticalSix out of eight children did not have the emergency authorization completed on the admission form.
State verification recorded Aug 4, 2026.
Standard 746.605(11) · Required Admission Information - Emergency Medical Authorization
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Jul 31, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025991218
- Visit source ID
- 905652419
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Children Not Required to Sleep - May Not Force Child to Sleep
SeriousDuring the visit, there were five children with their head covered during naptime on sleep cots. The caregivers removed the covering upon request from licensing.
State verification recorded Jul 2, 2026.
Standard 746.2905(1) · Children Not Required to Sleep - May Not Force Child to Sleep
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jun 24, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025910963
- Visit source ID
- 905652419
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Cots, Beds, Mats Labeled With Child's Name
SeriousDuring the visit the cots and mats were not labled. The caregivers labeled the cots and mats during the visit.
State records correction during the inspection; no separate verification date is shown.
Standard 746.4503(b) · Cots, Beds, Mats Labeled With Child's Name
- State severity
- Medium
- Corrected at visit
- Yes
- Correction reported
- Jun 24, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025991219
- Visit source ID
- 905652419
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