Smoke Detectors Testing
CriticalThe permit holder did not conduct monthly tests of the smoke detection system.
State verification recorded Nov 24, 2025.
Standard 747.5115 · Smoke Detectors Testing
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Nov 25, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1025850474
- Visit source ID
- 905557209
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Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
SeriousVarious cleaning supplies were observed in a cabinet in the restroom accessible to children. Medication was also stored in an area accessible to children.
State verification recorded Dec 8, 2025.
Standard 747.3203(13) · Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Nov 20, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1025810465
- Visit source ID
- 905557209
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Policies Comply with Rules
SeriousThe operational policies were not available for review during today's inspection.
State verification recorded Dec 8, 2025.
Standard 747.207(1) · Policies Comply with Rules
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Dec 1, 2025
- Technical assistance
- Not recorded
- Finding source ID
- 1025850475
- Visit source ID
- 905557209
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Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
SeriousThe operation did not have feeding instructions for one child in care.
State verification recorded Dec 8, 2025.
Standard 747.2321(a) · Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Nov 25, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1025770494
- Visit source ID
- 905557209
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Inspect Fire Extinguishers Monthly
SeriousThe permit holder has not completed monthly inspections of the fire extinguishers.
State verification recorded Dec 8, 2025.
Standard 747.5107(a) · Inspect Fire Extinguishers Monthly
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Nov 25, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1025971082
- Visit source ID
- 905557209
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Background-check eligibility
CriticalA request for background check is needed for one household member who has direct access to the children.
State verification recorded Nov 26, 2025.
Standard 745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Nov 20, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1025770489
- Visit source ID
- 905557209
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Electric or Battery Operated CO System-Test Monthly
SeriousThe permit holder has not completed monthly carbon detection checks.
State verification recorded Dec 8, 2025.
Standard 747.5337(a)(2) · Electric or Battery Operated CO System-Test Monthly
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Nov 25, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1025730615
- Visit source ID
- 905557209
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Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
CriticalThe home was not equipped with a working carbon detector.
State verification recorded Dec 8, 2025.
Standard 747.5331 · Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Nov 25, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1025770491
- Visit source ID
- 905557209
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Children's Products- Annual Certification
SeriousThe permit holder has not completed the annual certification.
State verification recorded Dec 8, 2025.
Standard 747.3935(b) · Children's Products- Annual Certification
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Dec 1, 2025
- Technical assistance
- Not recorded
- Finding source ID
- 1025770490
- Visit source ID
- 905557209
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Fire Drill Monthly - Exit in 3 Minutes
SeriousThe permit holder has not conducted any fire drills.
State verification recorded Dec 8, 2025.
Standard 747.5005(1) · Fire Drill Monthly - Exit in 3 Minutes
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Nov 25, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1025971083
- Visit source ID
- 905557209
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Sheltering drill for Severe Weather- 4 times in a calendar year
SeriousThe permit holder has not completed any sheltering for severe weather drills.
State verification recorded Dec 8, 2025.
Standard 747.5005(2) · Sheltering drill for Severe Weather- 4 times in a calendar year
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Nov 25, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1025770492
- Visit source ID
- 905557209
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Lock-down drill 4 times in a calendar year
SeriousThe permit holder has not completed any lock down drills.
State verification recorded Dec 8, 2025.
Standard 747.5005(3) · Lock-down drill 4 times in a calendar year
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Nov 25, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1025770493
- Visit source ID
- 905557209
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Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
SeriousThe primary caregivers pediatric CPR and First Aid training expired 12/2024.
State verification recorded Nov 24, 2025.
Standard 747.1313(a) · Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Dec 4, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1026010934
- Visit source ID
- 905557209
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Requirements for Feeding Infants - Label Bottles/Cups
SeriousI observed unlabeled bottles during today's inspection.
State verification recorded Nov 24, 2025.
Standard 747.2319(5) · Requirements for Feeding Infants - Label Bottles/Cups
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Nov 20, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1025890545
- Visit source ID
- 905557209
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Training Requirements for Primary Caregiver -30 Hours Annual Training
SeriousThe primary caregiver did not complete the required 30 clock hours of annual training.
State verification recorded Dec 8, 2025.
Standard 747.1303(5)(A) · Training Requirements for Primary Caregiver -30 Hours Annual Training
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Dec 4, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1025890546
- Visit source ID
- 905557209
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Records Maintained and Made Available - Children's Records
SeriousAdmission records were not available for nine children enrolled.
State verification recorded Dec 8, 2025.
Standard 747.801(1) · Records Maintained and Made Available - Children's Records
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Dec 1, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1025730614
- Visit source ID
- 905557209
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