Electronic Child Safety Alarm - is equipped in each vehicle
CriticalThe 12 passenger vehicle designated to transport children lacked an electronic child safety alarm. This was corrected at the inspection when the director indicated that a personal vehicle would be used in lieu of the van until the child safety alarm is installed.
State records correction during the inspection; no separate verification date is shown.
Standard 746.5625(a) · Electronic Child Safety Alarm - is equipped in each vehicle
- State severity
- High
- Corrected at visit
- Yes
- Correction reported
- Aug 14, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026471835
- Visit source ID
- 905787107
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Transportation Safety Training -Director and Employee Complete 2 Hours Annually
SeriousTransportation training had not been obtained by the director or caregiver.
State verification recorded Aug 18, 2026.
Standard 746.1316(a) · Transportation Safety Training -Director and Employee Complete 2 Hours Annually
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Aug 24, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026512106
- Visit source ID
- 905787107
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Director Annual Training - Additional required topics
SeriousThe required annual training on the following topics had not been completed by the director. The required training topics are 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction
State verification recorded Aug 18, 2026.
Standard 746.1311(e) · Director Annual Training - Additional required topics
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Aug 24, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026231222
- Visit source ID
- 905787107
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Maintenance Procedures for Active Play - Hazards Removed or Repaired
SeriousThe fenced playground lacked maintenance. There was a missing gate and a broken gate. The playground lacked mulch. The anchor stakes that hold the borders around the playground were protruding.
State verification recorded Sep 4, 2026.
Standard 746.4751(c) · Maintenance Procedures for Active Play - Hazards Removed or Repaired
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Aug 31, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026271190
- Visit source ID
- 905787107
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Children's Records - Immunizations
SeriousOne child's record lacked the current immunization record for child's age.
State verification recorded Aug 31, 2026.
Standard 746.603(a)(4) · Children's Records - Immunizations
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Aug 31, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026431869
- Visit source ID
- 905787107
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Required Equipment in Vehicles - Fire Extinguisher
CriticalThe fire extinguisher in the vehicle designated to transport children was located in the back of the van. It was not secured per standard. This was corrected at the inspection when the director placed it in a compartment on the passenger side.
State records correction during the inspection; no separate verification date is shown.
Standard 746.5617(a)(5) · Required Equipment in Vehicles - Fire Extinguisher
- State severity
- High
- Corrected at visit
- Yes
- Correction reported
- Aug 14, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026431870
- Visit source ID
- 905787107
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Measurement of Use Zone for Rotating and Rocking Equipment (Sitting)
SeriousThere was a rotating equipment that lacked the use zone perimeter. It overlapped the use zoe of other equipment.
State verification recorded Sep 4, 2026.
Standard 746.4813(a) · Measurement of Use Zone for Rotating and Rocking Equipment (Sitting)
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Aug 31, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026311468
- Visit source ID
- 905787107
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