Complying with Laws and Rules
SeriousThe permit holder failed to ensure building maintenance and repairs were made in a timely manner, which resulted in significant water damage and the development of mold throughout the facility. The permit holder also failed to ensure child care regulation was notified of the unsafe and unsanitary environment of the facility. Additionally, the permit holder allowed children to continue receiving care in the operation despite the building being in these unsafe and unsanitary conditions.
State verification recorded Jun 1, 2026.
Standard 746.201(9) · Complying with Laws and Rules
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Apr 28, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026059043
- Visit source ID
- 905687478
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Food safety and dietary needs
SeriousBased on evidence gathered throughout the investigation, it has been determined that the operation severed the children in care sugary beverages for several days.
State verification recorded Jun 1, 2026.
Standard 746.3301(g) · Nutrition and Food Service - No Beverages with Added Sugar, unless allowed by CACFP
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- May 15, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026059038
- Visit source ID
- 905687478
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Maintenance Procedures for Active Play - Monthly Maintenance Checklist
SeriousBased on evidence gathered throughout the investigation, it was determined that the operation failed to remove glass from the playground after a vehicle was crashed into the area.
State verification recorded Jun 1, 2026.
Standard 746.4751(b) · Maintenance Procedures for Active Play - Monthly Maintenance Checklist
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- May 15, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026059042
- Visit source ID
- 905687478
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Floors, ceilings and Walls in Good Repair and Clean
SeriousExtensive mold and water damage was observed in four classrooms within the operation. Carpets were observed saturated with water, and visible mold growth (green, blue, and black in color) was present along the walls. The classroom doorways were covered with black plastic that had been stapled in place, restricting access to see those areas. Ceiling tiles had fallen from the roof and remained on the floor without being cleaned up. Additionally, large trash cans and plastic wading pools were placed underneath open ceiling in some of the classrooms with standing water inside. These conditions reflect a significantly unsafe and unsanitary environment.
State verification recorded Jun 1, 2026.
Standard 746.3407(9) · Floors, ceilings and Walls in Good Repair and Clean
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Apr 27, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026059037
- Visit source ID
- 905687478
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Director Responsibilities - Operate in Compliance
CriticalThe director failed ensure timely repairs were made, which led to the development of mold within the operation.
State verification recorded Jun 1, 2026.
Standard 746.1003(1) · Director Responsibilities - Operate in Compliance
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Apr 28, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026059040
- Visit source ID
- 905687478
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Food safety and dietary needs
SeriousBased on evidence gathered throughout the investigation, it was determined that the operation did not follow the meal patterns established by the U.S. Department of Agriculture Child and Adult Care Food Program.
State verification recorded Jun 1, 2026.
Standard 746.3301(b) · Nutrition and Food Service - Follow Meal Patterns
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- May 15, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026059044
- Visit source ID
- 905687478
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Report Unsafe Facility Occurrence
SeriousThe operation failed to notify licensing of significant water damage and visible mold growth throughout the facility that created an unsafe and unsanitary environment.
State verification recorded Jun 1, 2026.
Standard 746.305(a)(1) · Report Unsafe Facility Occurrence
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Apr 28, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026059041
- Visit source ID
- 905687478
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Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
CriticalThe operation failed to show good judgment and competency when continuing to provide care in an unsafe and unsanitary environment.
State verification recorded Jun 1, 2026.
Standard 746.1201(1) · Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Apr 28, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026059039
- Visit source ID
- 905687478
This finding is already in your tour questions. Plan a visit →