Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
CriticalInformation regarding emergency telephone numbers was not available for 28 children in the AM transportation binder.
State verification recorded May 8, 2026.
Standard 746.5617(a)(4) · Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Apr 24, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025968513
- Visit source ID
- 905583302
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Sanitize Potty-Chairs
SeriousA potty seat was observed to not have been sanitized immediately after use.
State verification recorded May 8, 2026.
Standard 746.3407(5) · Sanitize Potty-Chairs
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Apr 23, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025807982
- Visit source ID
- 905583302
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Annual Fire Inspection - Conducted by Fire Marshal
SeriousThe operation did not have an updated fire inspection that was condcuted by a fire marshall.
State verification recorded May 8, 2026.
Standard 746.5101(b) · Annual Fire Inspection - Conducted by Fire Marshal
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- May 8, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025767918
- Visit source ID
- 905583302
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Food Allergy Emergency Plan Signed by Parents and Health Care Professional
SeriousThe food allergy plan was not signed by both parent and health care professional.
State verification recorded May 8, 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
- May 1, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025887985
- Visit source ID
- 905583302
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Supervision and child counts
CriticalProper supervision was not observed when multiple school age children were allowed to go into the building from outside alone.
State verification recorded May 8, 2026.
Standard 746.1205(a)(4) · Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Apr 23, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025968514
- Visit source ID
- 905583302
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Supervision and child counts
Critical2 caregivers were unaware of how many children they were caring for.
State verification recorded May 8, 2026.
Standard 746.1205(a)(2) · Responsibilities of Caregivers - Know number of children responsible for
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Apr 23, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025847799
- Visit source ID
- 905583302
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Complying with Laws and Rules
SeriousThe emergency preparedness plan did not have all required items, including: 746.5202 (B)(D)(E)(3 A,B)(4)(5)
State verification recorded May 8, 2026.
Standard 746.201(9) · Complying with Laws and Rules
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- May 1, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025727936
- Visit source ID
- 905583302
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Required Equipment in Vehicles - First-aid Kit
CriticalOne vehicle did not have a required first aid kit. Two vehicles did not have all required supplies in good condition.
State verification recorded May 8, 2026.
Standard 746.5617(a)(6) · Required Equipment in Vehicles - First-aid Kit
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Apr 24, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026008455
- Visit source ID
- 905583302
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Required Equipment in Vehicles - Emergency Medical Information
CriticalRequired medical information was not available for 28 children in the AM transportation binder.
State verification recorded May 8, 2026.
Standard 746.5617(a)(2) · Required Equipment in Vehicles - Emergency Medical Information
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Apr 24, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026008454
- Visit source ID
- 905583302
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Electronic Child Safety Alarm - used at all times when transporting a child in care
CriticalElectronic child safety alarms were not being used in all vehicles checked during the inspection.
State verification recorded May 8, 2026.
Standard 746.5625(c) · Electronic Child Safety Alarm - used at all times when transporting a child in care
- State severity
- High
- Corrected at visit
- No
- Correction reported
- May 8, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025807981
- Visit source ID
- 905583302
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Documentation of Drills
SeriousThe operation did not have documentation of all drills conducted.
State verification recorded May 8, 2026.
Standard 746.5205(4) · Documentation of Drills
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- May 1, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025767917
- Visit source ID
- 905583302
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Orientation-Handling, storage and disposing of hazardous materials
SeriousOne caregiver did not have the required orientation traning for handling, storage and disposing of hazardous materials.
State verification recorded May 8, 2026.
Standard 746.1303(9) · Orientation-Handling, storage and disposing of hazardous materials
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- May 1, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025887986
- Visit source ID
- 905583302
This finding is already in your tour questions. Plan a visit →