Records Maintained and Made Available - Menus
SeriousThe operation did not have their up to date menu available for review.
State verification recorded Sep 29, 2026.
Standard 747.801(4) · Records Maintained and Made Available - Menus
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Sep 16, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025930783
- Visit source ID
- 905518057
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AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
CriticalThere were two play yard with loose fitting sheets.
State verification recorded Sep 29, 2026.
Standard 747.2315(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
- Sep 16, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025810307
- Visit source ID
- 905518057
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Primary Caregiver Annual Training -30 Hours Required
SeriousThe primary caregiver did not have any of the required trainings for the 2026 year.
State verification recorded Oct 6, 2026.
Standard 747.1309(a) · Primary Caregiver Annual Training -30 Hours Required
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Oct 7, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025890411
- Visit source ID
- 905518057
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Screen Time Activities - Not Used for Under Two
SeriousThere were two children age two who were watching TV.
State verification recorded Oct 6, 2026.
Standard 747.2105(a) · Screen Time Activities - Not Used for Under Two
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Sep 16, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025970940
- Visit source ID
- 905518057
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Lock-down drill 4 times in a calendar year
SeriousThe lock down drills have not been conducted since 2025.
State verification recorded Oct 6, 2026.
Standard 747.5005(3) · Lock-down drill 4 times in a calendar year
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Sep 16, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025890410
- Visit source ID
- 905518057
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Required Admission Information - School Information for School-age Child
SeriousTwo out of four children's files was missing their elementary school information.
State verification recorded Oct 1, 2026.
Standard 747.605(13) · Required Admission Information - School Information for School-age Child
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Sep 16, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025930782
- Visit source ID
- 905518057
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Primary Caregiver Routinely Present During Operating Hours
SeriousThe permit holder was not home when CCR arrived to the operation.
State verification recorded Oct 6, 2026.
Standard 747.205 · Primary Caregiver Routinely Present During Operating Hours
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Sep 16, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025850328
- Visit source ID
- 905518057
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Sign-in and Sign-out Logs Maintained
SeriousThe operation did not have the attendace record filled out for the month of September.
State verification recorded Sep 29, 2026.
Standard 747.635(a) · Sign-in and Sign-out Logs Maintained
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Sep 23, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026010781
- Visit source ID
- 905518057
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Required Admission Information - Transportation Permission, Including Pick-Up and Drop-Off Locations
SeriousThe three children in care did not have permission for transpotation services.
State verification recorded Oct 1, 2026.
Standard 747.605(8) · Required Admission Information - Transportation Permission, Including Pick-Up and Drop-Off Locations
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Sep 16, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025930784
- Visit source ID
- 905518057
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Sheltering drill for Severe Weather- 4 times in a calendar year
SeriousThe sheltering in place drills have not been conducted since 2025.
State verification recorded Oct 6, 2026.
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
- Sep 16, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025730465
- Visit source ID
- 905518057
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Fire Drill Monthly - Exit in 3 Minutes
SeriousThe fire drills have not been conducted since 2025.
State verification recorded Sep 29, 2026.
Standard 747.5005(1) · Fire Drill Monthly - Exit in 3 Minutes
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Sep 16, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025730466
- Visit source ID
- 905518057
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Maintenance Procedures for Active Play Space - Inspect Daily
SeriousThe playground checklist was not available for review.
State verification recorded Sep 29, 2026.
Standard 747.4407(a) · Maintenance Procedures for Active Play Space - Inspect Daily
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Sep 16, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025770355
- Visit source ID
- 905518057
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Required Admission Information - Emergency Medical Authorization
CriticalOne out of four children's files was missing the emergency medical care information.
State verification recorded Sep 29, 2026.
Standard 747.605(11) · Required Admission Information - Emergency Medical Authorization
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Sep 16, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025970941
- Visit source ID
- 905518057
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Fire Extinguishers Serviced
SeriousThe fire extingusiher that was mounted on the wall had not been serviced since 2018.
State verification recorded Oct 1, 2026.
Standard 747.5107(b) · Fire Extinguishers Serviced
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Sep 23, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025810308
- Visit source ID
- 905518057
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Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
SeriousThere were pieces of broken play equipment on the playground.
State verification recorded Sep 29, 2026.
Standard 747.4407(b) · Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Sep 16, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025850327
- Visit source ID
- 905518057
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First Aid Kit Incomplete - Adhesive Tape
SeriousThe adhesive tape was missing from the first aid kit.
State verification recorded Oct 1, 2026.
Standard 747.3803(a)(2) · First Aid Kit Incomplete - Adhesive Tape
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Sep 16, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025770354
- Visit source ID
- 905518057
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