Policies Comply with Rules
SeriousThe operational policies provided for review during today's inspection was missing the following policies: Procedures for the release of children. Illness and exclusion criteria. Procedures for dispensing medication or a statement that medication is not dispensed. Procedures for handling medical emergencies. Discipline and Guidance policy. Promotion of indoor and outdoor physical activities. Parents Rights
State verification recorded Dec 11, 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
- 1025808564
- Visit source ID
- 905659664
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Furnishings and Equipment for Toddlers - Age-appropriate
SeriousThe operation does not have age-appropriate nap or rest items for children.
State verification recorded Dec 11, 2025.
Standard 747.2405(1) · Furnishings and Equipment for Toddlers - Age-appropriate
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Dec 1, 2025
- Technical assistance
- Not recorded
- Finding source ID
- 1025728550
- Visit source ID
- 905659664
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Mounting of Fire Extinguishers
SeriousThe fire extinguisher was observed on the floor still in its box.
State verification recorded Dec 1, 2025.
Standard 747.5105 · Mounting of Fire Extinguishers
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Dec 1, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1025848418
- Visit source ID
- 905659664
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Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
SeriousThe emergency preparedness plan did not include procedures for evacuating and relocating children who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments.
State verification recorded Dec 11, 2025.
Standard 747.5003(1) · Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Dec 1, 2025
- Technical assistance
- Not recorded
- Finding source ID
- 1025768541
- Visit source ID
- 905659664
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Emergency Evacuation and Relocation Diagram - Designated Location Inside
SeriousThe evacuation and relocation diagram did not show the designated location inside the home where all adults and children take shelter from threatening weather.
State verification recorded Dec 11, 2025.
Standard 747.5007(4) · Emergency Evacuation and Relocation Diagram - Designated Location Inside
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Dec 1, 2025
- Technical assistance
- Not recorded
- Finding source ID
- 1026009052
- Visit source ID
- 905659664
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Storage for Individual Belongings
SeriousThere is no space designated for individual storage of items.
State verification recorded Dec 11, 2025.
Standard 747.4305 · Storage for Individual Belongings
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Dec 1, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1025848419
- Visit source ID
- 905659664
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Furnishings and Equipment for Pre-Kindergarten Age - Enough Available
SeriousThe operation does not have age-appropriate activities for the children to engage in.
State verification recorded Dec 11, 2025.
Standard 747.2505(2) · Furnishings and Equipment for Pre-Kindergarten Age - Enough Available
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Dec 1, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1026009051
- Visit source ID
- 905659664
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Safety - Areas Free From Hazards
SeriousDuring today's inspection the following was observed: Medication stored near an area designated for childcare use. Cleaning supplies stored in areas designated for childcare use. A mop bucket filled with water was observed outdoors. A handsaw was stored in area that would be accessible to children. Unmarked glass on sliding doors. A propane tank was installed in the kitchen and used for indoor cooking. A treadmill was stored in an area designated for childcare use.
State verification recorded Dec 11, 2025.
Standard 747.3501 · Safety - Areas Free From Hazards
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Dec 1, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1026009053
- Visit source ID
- 905659664
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Emergency Evacuation and Relocation Diagram - Designated Location
SeriousThe evacuation and relocation diagram did not show the designated location outside where all adults and children meet.
State verification recorded Dec 11, 2025.
Standard 747.5007(3) · Emergency Evacuation and Relocation Diagram - Designated Location
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Dec 1, 2025
- Technical assistance
- Not recorded
- Finding source ID
- 1025928953
- Visit source ID
- 905659664
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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 detection system. Note: This was corrected during the inspection when the applicant unboxed a carbon detection system and installed it in the home.
State records correction during the inspection; no separate verification date is shown.
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
- Yes
- Correction reported
- Nov 10, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1025728549
- Visit source ID
- 905659664
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Furnishings and Equipment for Toddlers - Enough Available
SeriousThe operation does not have activities for children to engage in.
State verification recorded Dec 11, 2025.
Standard 747.2405(2) · Furnishings and Equipment for Toddlers - Enough Available
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Dec 1, 2025
- Technical assistance
- Not recorded
- Finding source ID
- 1026009050
- Visit source ID
- 905659664
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Smoke-Detection System
CriticalThe home is not equipped with a working smoke-detection system.
State verification recorded Dec 1, 2025.
Standard 747.5111 · Smoke-Detection System
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Dec 1, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1025768540
- Visit source ID
- 905659664
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Background-check eligibility
CriticalA request for background check has not been submitted for one household member.
State verification recorded Nov 17, 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 10, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1025928952
- Visit source ID
- 905659664
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