Measurement of Use Zone for Slides - in Front of Access and on Sides
SeriousThe use zone for the slides lacked the required perimeter.
State verification recorded Oct 23, 2026.
Standard 746.4805(a) · Measurement of Use Zone for Slides - in Front of Access and on Sides
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Oct 12, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026493872
- Visit source ID
- 905826639
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Maintenance Procedures for Active Play - Monthly Maintenance Checklist
SeriousThe outdoor space, playground where the swings and play structure are located lacked the appropriate surfacing maintenance.
State verification recorded Oct 23, 2026.
Standard 746.4751(b) · Maintenance Procedures for Active Play - Monthly Maintenance Checklist
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Oct 12, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026293280
- Visit source ID
- 905826639
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Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
SeriousOne caregiver's file lacked the documentation that indicated how the caregiver met the qualifications.
State verification recorded Oct 23, 2026.
Standard 746.1107(2) · Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Oct 13, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026293281
- Visit source ID
- 905826639
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Children's Records - Immunizations
SeriousTwo children's records lacked the updated immunization record the child's age. One child's record lacked the immunization record.
State verification recorded Oct 19, 2026.
Standard 746.603(a)(4) · Children's Records - Immunizations
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Oct 19, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026534223
- Visit source ID
- 905826639
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Children's Records - Health Statement
SeriousFive children's records lacked the health statement from a health care professional
State verification recorded Oct 23, 2026.
Standard 746.603(a)(3) · Children's Records - Health Statement
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Oct 19, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026333832
- Visit source ID
- 905826639
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Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
CriticalThe transportation binder lacked the parents contact information.
State verification recorded Oct 6, 2026.
Standard 746.5617(a)(4) · Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Oct 6, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026454030
- Visit source ID
- 905826639
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Required Equipment in Vehicles - Fire Extinguisher
CriticalOne vehicle used to transport children had an empty fire extinguisher. Both were unsecured. One was between the driver and front passenger seats. One vehicle had it behind the driver's seat.
State verification recorded Oct 23, 2026.
Standard 746.5617(a)(5) · Required Equipment in Vehicles - Fire Extinguisher
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Oct 6, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026414056
- Visit source ID
- 905826639
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Director Annual Training - Additional required topics
SeriousThe required annual training on the following topics had not been completed by caregivers. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction and 5. building and physical premises safety.
State verification recorded Oct 12, 2026.
Standard 746.1311(e) · Director Annual Training - Additional required topics
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Oct 13, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026293279
- Visit source ID
- 905826639
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Required Admission Information - Emergency Medical Authorization
CriticalOne child's record lacked the emergency medical authorization filled out by the parents.
State verification recorded Oct 23, 2026.
Standard 746.605(11) · Required Admission Information - Emergency Medical Authorization
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Oct 6, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026534224
- Visit source ID
- 905826639
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Required Equipment in Vehicles - Emergency Medical Information
CriticalThe transportation binder lacked the emergency medical authorization information.
State verification recorded Oct 23, 2026.
Standard 746.5617(a)(2) · Required Equipment in Vehicles - Emergency Medical Information
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Oct 6, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026253227
- Visit source ID
- 905826639
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