Children's Records Accessible - to Caregiver
SeriousChild records were observed during the inspection. Out of 10 children who were present, 3 children did not have complete enrollment records including emergency contact and medical information. One child was present on a trial basis and did not have any records.
State verification recorded Feb 6, 2026.
Standard 747.601(a) · Children's Records Accessible - to Caregiver
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Feb 13, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025738082
- Visit source ID
- 905647609
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Personnel Records
SeriousPersonnel records were reviewed during an unannounced inspection. There were no records available for one substitute caregiver.
State verification recorded Feb 25, 2026.
Standard 747.901 · Personnel Records
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Feb 13, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025978726
- Visit source ID
- 905647609
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Primary Caregiver's Absence - Caregiver in Charge Have Access to All Records
SeriousDuring the unannounced inspection, it was determined that the Primary Caregiver is out of the country. The substitute caregiver did not have access to all required records for the children in care.
State verification recorded Feb 6, 2026.
Standard 747.203(3) · Primary Caregiver's Absence - Caregiver in Charge Have Access to All Records
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Feb 5, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025817934
- Visit source ID
- 905647609
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Child/Caregiver Ratio - Licensed Child Care Home
SeriousAt inspection, one caregiver was supervising 10 children, ages 13 months to 4 years. Based on the ages of the children in care, this exceeds the ratios allowed when one caregiver is present in a Licensed Child Care Home. This was corrected at inspection when an additional caregiver arrived to help supervise the children.
State records correction during the inspection; no separate verification date is shown.
Standard 747.1801 · Child/Caregiver Ratio - Licensed Child Care Home
- State severity
- Medium High
- Corrected at visit
- Yes
- Correction reported
- Feb 4, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025858037
- Visit source ID
- 905647609
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Records Maintained and Made Available - Safety Drills Documentation
SeriousThe current emergency drill log was not available at inspection. The last documented fire and shelter-in-place drills are from June 2025.
State verification recorded Feb 25, 2026.
Standard 747.801(7) · Records Maintained and Made Available - Safety Drills Documentation
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Feb 13, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025777936
- Visit source ID
- 905647609
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