Household Members Qualifications - Orientation
SeriousFour household members did not have documentation of completed orientation to the childcare home.
State verification recorded Sep 29, 2026.
Standard 747.1401(a)(2) · Household Members Qualifications - Orientation
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Sep 18, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025915637
- Visit source ID
- 905549827
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Installation of Smoke Detectors
CriticalThe child care home was not equipped with a smoke detector in the room being used by children.
State verification recorded Sep 8, 2026.
Standard 747.5113 · Installation of Smoke Detectors
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Aug 24, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025795154
- Visit source ID
- 905549827
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Primary Caregiver Annual Training -30 Hours Required
SeriousThe primary caregiver only had 21 of the 30 clock hours of training for the previous training year (6/2025 - 6/2026). The remaining 9 clock hours will need to include: emergency preparedness, management, and child development.
State verification recorded Oct 23, 2026.
Standard 747.1309(a) · Primary Caregiver Annual Training -30 Hours Required
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Sep 18, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025955879
- Visit source ID
- 905549827
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Required Admission Information - Physician Information
SeriousFour children's record lacked the name, address, and telephone number of the child's physician or an emergency-care facility
State verification recorded Sep 29, 2026.
Standard 747.605(10) · Required Admission Information - Physician Information
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Sep 18, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025795153
- Visit source ID
- 905549827
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Required Admission Information - School Information for School-age Child
SeriousThree of the children's records lacked the name and telephone number of the school where the child attends.
State verification recorded Sep 29, 2026.
Standard 747.605(13) · Required Admission Information - School Information for School-age Child
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Sep 18, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026036132
- Visit source ID
- 905549827
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Records Maintained and Made Available - Safety Drills Documentation
SeriousDocumentation was not available to verify monthly checks/testing of the smoke and carbon monoxide detectors and the fire extinguisher.
State verification recorded Sep 29, 2026.
Standard 747.801(7) · Records Maintained and Made Available - Safety Drills Documentation
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Sep 18, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025995853
- Visit source ID
- 905549827
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