AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
SeriousOf the four children's records evalauted, the parents have not been informed in writing that the operation does not have liability insurance.
State verification recorded Dec 23, 2025.
Standard 747.213(a) · AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 6, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025916926
- Visit source ID
- 905528370
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Smoke-Detection System
CriticalThe smoke detector in the home is not working,
State verification recorded Dec 14, 2025.
Standard 747.5111 · Smoke-Detection System
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Dec 10, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1025876740
- Visit source ID
- 905528370
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Safety Requirements for Play Yards - Snug Fitting Sheets
SeriousThe sheet on a play yard being used by an infant was not fitting snugly.
State verification recorded Dec 23, 2025.
Standard 747.2311(2)(B) · Safety Requirements for Play Yards - Snug Fitting Sheets
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Dec 29, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1025997200
- Visit source ID
- 905528370
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Records Maintained and Made Available - Safety Drills Documentation
SeriousThe child care home is not documenting the following: fire drills, checks of the smoke and carbon monoxide detector and fire extinguisher.
State verification recorded Dec 23, 2025.
Standard 747.801(7) · Records Maintained and Made Available - Safety Drills Documentation
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Dec 16, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1025916927
- Visit source ID
- 905528370
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Written Operational Policies - Plan for Extreme Weather
SeriousThe operational policies does not state the plan for physical activity when the weather prevent outdoor play.
State verification recorded Dec 23, 2025.
Standard 747.501(8)(C) · Written Operational Policies - Plan for Extreme Weather
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Dec 16, 2025
- Technical assistance
- Not recorded
- Finding source ID
- 1025796568
- Visit source ID
- 905528370
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Primary Caregiver Annual Training -30 Hours Required
SeriousThe primary caregiver received 28 of the 30 clock hours of required annual training. The caregiver will need to 2 clock hours of make-up training.
State verification recorded Dec 23, 2025.
Standard 747.1309(a) · Primary Caregiver Annual Training -30 Hours Required
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Dec 16, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1025916928
- Visit source ID
- 905528370
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Fire Extinguishers Serviced
SeriousThe fire extinguisher has not been serviced since February 2024. The fire extinguisher must be serviced annually.
State verification recorded Jan 14, 2026.
Standard 747.5107(b) · Fire Extinguishers Serviced
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 6, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025876741
- Visit source ID
- 905528370
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Children's Records - Immunizations
SeriousOf the four children's records evaluated, three arae behind with required immunizations.
State verification recorded Dec 23, 2025.
Standard 747.603(a)(4) · Children's Records - Immunizations
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Dec 30, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1025916925
- Visit source ID
- 905528370
This finding is already in your tour questions. Plan a visit →