Children's Records - Health Statement
SeriousOne child did not have a health statement on file.
State verification recorded Oct 2, 2026.
Standard 747.603(a)(3) · Children's Records - Health Statement
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Sep 4, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025982847
- Visit source ID
- 905604731
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Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
SeriousThe primary and assistant caregivers did not have current transportation safety training certificates available for review during the inspection. The certificates were from 8/10/25.
State verification recorded Oct 2, 2026.
Standard 747.1303(6)(A) · Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Aug 28, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025982849
- Visit source ID
- 905604731
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Records Maintained and Made Available - Safety Drills Documentation
SeriousSmoke & carbon monoxide detectors have not been tested since May 2026.
State verification recorded Oct 2, 2026.
Standard 747.801(7) · Records Maintained and Made Available - Safety Drills Documentation
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Aug 27, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025782159
- Visit source ID
- 905604731
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Required Admission Information - Physician Information
SeriousOne child's record lacked the name, address, and telephone number of the child's physician or an emergency care facility.
State verification recorded Oct 2, 2026.
Standard 747.605(10) · Required Admission Information - Physician Information
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Aug 28, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025822065
- Visit source ID
- 905604731
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Primary Caregiver Annual Training -30 Hours Required
SeriousThe primary caregiver's annual training hours for the previous training year (3/2025 - 3/2026) were not available for review at the time of inspection.
State verification recorded Oct 2, 2026.
Standard 747.1309(a) · Primary Caregiver Annual Training -30 Hours Required
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Sep 4, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025982848
- Visit source ID
- 905604731
This finding is already in your tour questions. Plan a visit →