Records Maintained and Made Available - Safety Drills Documentation
SeriousThe are no documented severe weather or lock down drills for 2025. There are no documented fire drills monthly for 2025 or 2026 either. Monthly documentation for fire extinguishers being inspected was not documented for 2025 or 2026. Monthly documentation of smoke detector and carbon monoxide detector being inspected monthly was not documented for 2025 or 2026.
State verification recorded Jun 23, 2026.
Standard 747.801(7) · Records Maintained and Made Available - Safety Drills Documentation
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jun 23, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025872539
- Visit source ID
- 905641266
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Animals at Center - Documentation of Vaccinations
SeriousThe most recent vaccination records was not available for 2 of the three dogs in the home.
State verification recorded Jun 19, 2026.
Standard 747.3703(a) · Animals at Center - Documentation of Vaccinations
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jun 26, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026033230
- Visit source ID
- 905641266
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Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
SeriousThe most current CPR and First Aid certification expired in March 2026.
State verification recorded Jul 23, 2026.
Standard 747.1303(2)(A) · Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jul 10, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025912770
- Visit source ID
- 905641266
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Safety - Areas Free From Hazards
SeriousThe bathroom has multiple items that state to "keep out of reach of children" on the counter, the drawers and under the sink cabinet. The cabinet and drawers do not have any safety mechanisms to limit access. In the living room, hand sanitizer and a pair of scissors on a side table and accessible to children. In the kitchen, there is additionally hand sanitizer in reach, benadryl cream and the first aid kit accessible.
State verification recorded Jul 23, 2026.
Standard 747.3501 · Safety - Areas Free From Hazards
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jun 16, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025953062
- Visit source ID
- 905641266
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