Written Activity Plan - Develop and Follow
SeriousThe written activity plan was not available for review at the time of inspection.
State verification recorded Feb 23, 2026.
Standard 747.2102(a) · Written Activity Plan - Develop and Follow
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jan 28, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025964955
- Visit source ID
- 905641733
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Children's Records - Admission Information
SeriousThe four children's records evaluated did not have complete admission information on file. The children will also need a health statement on file.
State verification recorded Mar 6, 2026.
Standard 747.603(a)(2) · Children's Records - Admission Information
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jan 30, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025804424
- Visit source ID
- 905641733
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Household Members Qualifications - Orientation
SeriousOne household member did not have documentation of completed orientation for the childcare home.
State verification recorded Feb 18, 2026.
Standard 747.1401(a)(2) · Household Members Qualifications - Orientation
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jan 28, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025844282
- Visit source ID
- 905641733
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Menus Available to Licensing
SeriousA menu was not available for review at the time of inspection.
State verification recorded Mar 6, 2026.
Standard 747.3113(4) · Menus Available to Licensing
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jan 28, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026004906
- Visit source ID
- 905641733
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Children's Products- Annual Certification
SeriousThe operation did not have a completed Consumer Product Safety form verifying the recall list has been reviewed.
State verification recorded Mar 6, 2026.
Standard 747.3935(b) · Children's Products- Annual Certification
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jan 28, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025964957
- Visit source ID
- 905641733
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Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
SeriousThe written emergency preparedness plan along with the emergency evacuation and relocation diagram was not available for review at the time of inspection.
State verification recorded Mar 6, 2026.
Standard 747.5003(1) · Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 28, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025964956
- Visit source ID
- 905641733
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Records Maintained and Made Available - Personnel and Training
SeriousThe primary caregiver's personnel and training record was not available for review at the time of inspection.
State verification recorded Mar 13, 2026.
Standard 747.801(3) · Records Maintained and Made Available - Personnel and Training
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Mar 19, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025724374
- Visit source ID
- 905641733
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Animals at Center - Statement of Health from Veterinarian
SeriousA statement of health was not on file for the provider's pet dog.
State verification recorded Mar 11, 2026.
Standard 747.3703(b) · Animals at Center - Statement of Health from Veterinarian
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Feb 2, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025844283
- Visit source ID
- 905641733
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