Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
SeriousIt was observed in the infant classroom that the diaper changing table pad was torn in the middle.
State verification recorded May 7, 2026.
Standard 746.3503(a) · Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Apr 30, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025781389
- Visit source ID
- 905642490
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Immunization Records, Exceptions, and Exemptions Current
SeriousChildren files were reviewed and one child did not have an updated immunization record. Child is 17 months of age and there are three immunizations listed on immunization record in child's file.
State verification recorded May 7, 2026.
Standard 746.613(b) · Immunization Records, Exceptions, and Exemptions Current
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Apr 30, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025901678
- Visit source ID
- 905642490
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Written Feeding Instructions - Review and Update Every 30 Days
SeriousTwo infants in care did not have an updated feeding schedules for the current month, A review of posted feeding documentation showed that the schedules on file had not been revised to reflect the infant's current feeding needs and routines.
State verification recorded May 7, 2026.
Standard 746.2421(b) · Written Feeding Instructions - Review and Update Every 30 Days
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Apr 24, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025741525
- Visit source ID
- 905642490
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Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
CriticalIn the restroom that the children use, there was cleaning chemicals on top of the sink and in the unlocked bottom cabinet. There was a basket on the floor, next to the sink with diaper cream. The care giver's purse was within reach of children. During the inspection, the director removed the cleaning chemicals, the basket with diaper cream from the restroom. and the care giver's purse away from the children.
State records correction during the inspection; no separate verification date is shown.
Standard 746.3407(12) · Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
- State severity
- High
- Corrected at visit
- Yes
- Correction reported
- Apr 23, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025942056
- Visit source ID
- 905642490
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Required Personnel Records- signed dated statement that employee attended abuse/neglect training
SeriousFour employees files were reviewed and one employee did not have any documentation regarding if that employee received Orientation.
State verification recorded May 7, 2026.
Standard 746.901(11) · Required Personnel Records- signed dated statement that employee attended abuse/neglect training
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Apr 27, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025901679
- Visit source ID
- 905642490
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Maintenance Procedures for Active Play - Inspect Daily
SeriousThe Daily Building Grounds check list has not been documented since January 9, 2026.
State verification recorded May 7, 2026.
Standard 746.4751(a) · Maintenance Procedures for Active Play - Inspect Daily
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Apr 23, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025741526
- Visit source ID
- 905642490
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Safety - Areas Free From Hazards
SeriousItt was observed that the fence in the preschool outdoor play area has broken wood boards with holes and gaps at the bottom of the fence of 7 inches. The infant and toddler outdoor play area has gaps under the fence causing large holes due to children digging up the soil. The art easel in the Tulip Patch classroom had a broken tray that was missing a screw causing the tray to be unsecured.
State verification recorded May 7, 2026.
Standard 746.3701 · Safety - Areas Free From Hazards
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- May 14, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025781390
- Visit source ID
- 905642490
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