Safety - Electrical Outlets Covered
SeriousAn outlet in one of the rooms that children use was missing a cover. This was corrected during the inspection when the cover was put back in the outlet.
State records correction during the inspection; no separate verification date is shown.
Standard 747.3501(1) · Safety - Electrical Outlets Covered
- State severity
- Medium High
- Corrected at visit
- Yes
- Correction reported
- Jul 28, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025739313
- Visit source ID
- 905523570
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Training Requirements for Primary Caregiver -30 Hours Annual Training
SeriousThe primary caregiver was missing 8.5 hours of annual training, including training in emergency preparedness, food allergies, communicable diseases, handling hazardous materials, and understanding building and physical premises safety.
State verification recorded Oct 19, 2026.
Standard 747.1303(5)(A) · Training Requirements for Primary Caregiver -30 Hours Annual Training
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Oct 19, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025739314
- Visit source ID
- 905523570
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Smoke Detectors Testing
CriticalThe primary caregiver did not have any recorded tests of the smoke detectors, carbon monoxide detectors, or fire extinguisher available for review. This was corrected during the inspection when this equipment was tested and in working order.
State records correction during the inspection; no separate verification date is shown.
Standard 747.5115 · Smoke Detectors Testing
- State severity
- High
- Corrected at visit
- Yes
- Correction reported
- Jul 28, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025739315
- Visit source ID
- 905523570
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Prohibited Equipment - Trampolines
CriticalThere was a trampoline that was four and a half feet in diameter in the backyard.
State verification recorded Aug 10, 2026.
Standard 747.4403(3) · Prohibited Equipment - Trampolines
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Jul 31, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025779162
- Visit source ID
- 905523570
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Children's Records - Admission Information
SeriousOut of four children's records reviewed, one child was missing permission to go on walking field trips and to be transported for emergency care, as well as an address and phone number for the child's physician and preferred emergency medical facilitiy.
State verification recorded Aug 13, 2026.
Standard 747.603(a)(2) · Children's Records - Admission Information
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Aug 14, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025859237
- Visit source ID
- 905523570
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Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
SeriousThere were bottles of Lysol, Clorox, and hand sanitizer that were stored within reach of children. This was corrected during the inspection when they were moved out of reach.
State verification recorded Aug 10, 2026.
Standard 747.3203(13) · Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jul 28, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025939801
- Visit source ID
- 905523570
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Fire Drill Monthly - Exit in 3 Minutes
SeriousThe primary caregiver did not have a fire drill log available for review. This was corrected during the inspection whe a fire drill was completed and the children were able to exit within three minutes.
State records correction during the inspection; no separate verification date is shown.
Standard 747.5005(1) · Fire Drill Monthly - Exit in 3 Minutes
- State severity
- Medium High
- Corrected at visit
- Yes
- Correction reported
- Jul 28, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025939802
- Visit source ID
- 905523570
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Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
SeriousThe primary caregiver's first aid and CPR had expired in May.
State verification recorded Aug 19, 2026.
Standard 747.1303(2)(A) · Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Aug 25, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025979933
- Visit source ID
- 905523570
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Policies Comply with Rules
SeriousThe parent handbook was missing information on water activities, parents' rights, the abuse and neglect hotline, and the HHS website where parents can find minimum standards online.
State verification recorded Nov 2, 2026.
Standard 747.207(1) · Policies Comply with Rules
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Sep 4, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025979935
- Visit source ID
- 905523570
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