Required Records Maintained and Made Available - Playground Maintenance Records
SeriousOperation did not have a playground maintenance checklist available for review.
State verification recorded Mar 5, 2026.
Standard 746.801(8) · Required Records Maintained and Made Available - Playground Maintenance Records
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Feb 2, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026514067
- Visit source ID
- 905765055
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Emergency Evacuation and Relocation Diagram - Floor Plan
SeriousTwo classrooms did not have an emergency evacuation plan posted. This was corrected at inspection when the caregivers posted the plans in the classrooms.
State records correction during the inspection; no separate verification date is shown.
Standard 746.5207(a)(1) · Emergency Evacuation and Relocation Diagram - Floor Plan
- State severity
- Medium High
- Corrected at visit
- Yes
- Correction reported
- Jan 26, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026473696
- Visit source ID
- 905765055
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Children's Products- Annual Certification
SeriousOperation did not have a current consumer product services form 2885 available for review. Posted form 2885 expired in 2023. This was corrected at inspection when the director checked the CPSC web site, completed a new form 2885 and posted it.
State records correction during the inspection; no separate verification date is shown.
Standard 746.4135(b) · Children's Products- Annual Certification
- State severity
- Medium
- Corrected at visit
- Yes
- Correction reported
- Jan 26, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026433806
- Visit source ID
- 905765055
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Documented Annual Training- Required Content
SeriousIn review of a sample of records, three employees do not have proof of annual training in food allergy and hazardous material available for review. Two employees do not have proof of training in emergency preparedness available for review.
State verification recorded Mar 23, 2026.
Standard 746.1309(e) · Documented Annual Training- Required Content
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Mar 23, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026433805
- Visit source ID
- 905765055
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Background-check eligibility
SeriousOperation has eight employees listed in the person's list in CLASS that need to be invalidated.
State verification recorded Jan 27, 2026.
Standard 745.651(1) · Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Feb 2, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026514066
- Visit source ID
- 905765055
This finding is already in your tour questions. Plan a visit →