Documented Annual Training-Required Topics prevention, recognition, and reporting of child maltreatment
SeriousA caregiver did not complete a training in recognizing the signs and symptoms of abuse and neglect for the September 2024-September 2025 training year.
State verification recorded Mar 31, 2026.
Standard 744.1309(c) · Documented Annual Training-Required Topics prevention, recognition, and reporting of child maltreatment
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Mar 30, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026459433
- Visit source ID
- 905869929
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Sheltering Drill for Severe Weather- 4 times in a calendar year
SeriousThe oepration is not conducting severe weather drills 4 times in a calendar year.
State verification recorded Jan 29, 2026.
Standard 744.3559(2) · Sheltering Drill for Severe Weather- 4 times in a calendar year
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 29, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026379566
- Visit source ID
- 905869929
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Documented Annual Training-Required Topics in Health and Safety
SeriousA caregiver did not receive training in communicable diseases including immunizations, understanding building and physical premises safety and handling, storing and disposing of hazardous materials for the September 2024-September 2025 training year.
State verification recorded Mar 31, 2026.
Standard 744.1309(d) · Documented Annual Training-Required Topics in Health and Safety
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Mar 30, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026459434
- Visit source ID
- 905869929
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Fire Drill Monthly - Exit in 3 Minutes
SeriousThe operation is not practicing a fire drill every month.
State verification recorded Jan 29, 2026.
Standard 744.3559(1) · Fire Drill Monthly - Exit in 3 Minutes
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 29, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026459435
- Visit source ID
- 905869929
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Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
SeriousCleaning supplies are stored in a cabinet that does not lock making them accessible to children.
State verification recorded Jan 29, 2026.
Standard 744.2507(10) · Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 29, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026539668
- Visit source ID
- 905869929
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Sheltering Drills for Lock-Down-4 times in a calendar year
SeriousThe operation is not shelter in place/lock down drills four times in a calendar year.
State verification recorded Jan 29, 2026.
Standard 744.3559(3) · Sheltering Drills for Lock-Down-4 times in a calendar year
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 29, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026339211
- Visit source ID
- 905869929
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Director Responsibilities - Operate in Compliance
SeriousThe operation director is not ensuring the operation is being ran in compliance with Minimum Standards, rules and laws. This is based on the deficiencies cited during the monitoring inspections conducted in 2024 and 2025.
State verification recorded Feb 12, 2026.
Standard 744.1005(a)(1) · Director Responsibilities - Operate in Compliance
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 22, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026339213
- Visit source ID
- 905869929
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Maintenance Procedures for Active Play - Monthly Maintenance Checklist
SeriousThe monthly checks of the playground have not been documented since February 2025.
State verification recorded Jan 29, 2026.
Standard 744.3113(b) · Maintenance Procedures for Active Play - Monthly Maintenance Checklist
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jan 29, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026379565
- Visit source ID
- 905869929
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Required Records Maintained and Made Available - Children's Records
SeriousChildren's records were not on the premises for review.
State verification recorded Feb 12, 2026.
Standard 744.801(1) · Required Records Maintained and Made Available - Children's Records
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Feb 6, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026339212
- Visit source ID
- 905869929
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Children's Records - Sign-in and Sign-out Logs
SeriousThe operation is not documenting the arrival time, departure time and the name of the person signing each child in and out.
State records correction during the inspection; no separate verification date is shown.
Standard 744.603(a)(6) · Children's Records - Sign-in and Sign-out Logs
- State severity
- Medium High
- Corrected at visit
- Yes
- Correction reported
- Jan 22, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026258615
- Visit source ID
- 905869929
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Operation and Program Director Annual Training 20 Hours Required
SeriousThe operation director received 7 of the 20 clock hours of required training for the July 2024-July 2025 training year. The operation director will need to complete 13 clock hours of make-up training.
State verification recorded Mar 31, 2026.
Standard 744.1311(a) · Operation and Program Director Annual Training 20 Hours Required
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Mar 30, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026499470
- Visit source ID
- 905869929
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