Records Maintained and Made Available - Infant Feeding Instructions
SeriousA copy of the infant feeding schedule was not available for review during the inspection.
State verification recorded Jan 30, 2026.
Standard 747.801(2) · Records Maintained and Made Available - Infant Feeding Instructions
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jan 15, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025993747
- Visit source ID
- 905529207
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Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
SeriousA copy of the emergency prepardness plan was not available for review at the time of inspection.
State verification recorded Jan 30, 2026.
Standard 747.5003(1) · Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 15, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025913519
- Visit source ID
- 905529207
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Children's Records Accessible - to Licensing
SeriousChildren's files were not available for review during the inspection.
State verification recorded Jan 30, 2026.
Standard 747.601(c) · Children's Records Accessible - to Licensing
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jan 22, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025753166
- Visit source ID
- 905529207
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Records Maintained and Made Available - Personnel and Training
SeriousThe provider did not have the personnel file and training records available for review during the inspection. This includes herself and one staff person.
State verification recorded Jan 30, 2026.
Standard 747.801(3) · Records Maintained and Made Available - Personnel and Training
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jan 22, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025873230
- Visit source ID
- 905529207
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Installation of Smoke Detectors
CriticalSmoke detectors were not installed in all areas where care is provided.
State verification recorded Jan 30, 2026.
Standard 747.5113 · Installation of Smoke Detectors
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Jan 22, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026034004
- Visit source ID
- 905529207
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Records Maintained and Made Available - Safety Drills Documentation
SeriousCopies of the safety drills were not available for review during the inspection.
State verification recorded Jan 30, 2026.
Standard 747.801(7) · Records Maintained and Made Available - Safety Drills Documentation
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jan 15, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025953748
- Visit source ID
- 905529207
This finding is already in your tour questions. Plan a visit →