Maintenance Procedures for Active Play - Monthly Maintenance Checklist
SeriousDuring a review of the operation's records of monthly inspections of active play space and equipment, I found the last recorded montlhy inspection was recorded on 07/08/2025.
State verification recorded Dec 2, 2025.
Standard 746.4751(b) · Maintenance Procedures for Active Play - Monthly Maintenance Checklist
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Nov 26, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1026012389
- Visit source ID
- 905552531
This finding is already in your tour questions. Plan a visit →
Safety - Electrical Outlets Covered
SeriousDuring inspection, an electrical outlet n classroom #2 (PreK 4) was found without a safety cover installed. The caregiver found a safety cover and installed it into the outlet during inspection upon request.
State verification recorded Dec 2, 2025.
Standard 746.3701(1) · Safety - Electrical Outlets Covered
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Nov 19, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1025771921
- Visit source ID
- 905552531
This finding is already in your tour questions. Plan a visit →
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
CriticalDuring inspection, a crib assigned to a four month old infant was found to have a wedge under the mattress.
State verification recorded Dec 2, 2025.
Standard 746.2415(b) · AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Nov 26, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1025892081
- Visit source ID
- 905552531
This finding is already in your tour questions. Plan a visit →
AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
CriticalA four month old infant has a wedge under the mattress in their crib without having a Sleep Exception From signed by a health-care professional.
State verification recorded Dec 2, 2025.
Standard 746.2427 · AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Nov 26, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1025811890
- Visit source ID
- 905552531
This finding is already in your tour questions. Plan a visit →
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
CriticalDuring inspection walk through, cleaning and sanitizing supplies were found accessible to children in classroom #4, a restroom used by children across the hall from classroom #4, and classroom #6. Staff members moved all the sanitizing products to areas that were inaccessible to children upon request by CCR inspector.
State verification recorded Dec 2, 2025.
Standard 746.3407(12) · Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Nov 19, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1025811889
- Visit source ID
- 905552531
This finding is already in your tour questions. Plan a visit →