Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
SeriousThe operation did not have current first aid training for two caregivers. The only First Aid training available to view expired 11/2023.
State verification recorded Jul 10, 2026.
Standard 746.1315(a) · Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jul 14, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026238537
- Visit source ID
- 905823325
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First Aid Kit - Kept Sanitary
SeriousCCR observed a substance from the first aid kit located in the operations van had leaked out causing other materials in the kit to turn brown.
State verification recorded Jul 10, 2026.
Standard 746.4001(2) · First Aid Kit - Kept Sanitary
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jun 23, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026359012
- Visit source ID
- 905823325
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Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
SeriousThe operation did not have current CPR training for two caregivers. The only CPR training available to view expired 11/2023.
State verification recorded Jul 10, 2026.
Standard 746.1301(a)(4)(A) · Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jul 14, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026478976
- Visit source ID
- 905823325
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Provide Access to Children's Records - Licensing
SeriousThe operation didn't have any past or future field trip transportation forms available for CCR to view.
State verification recorded Jul 10, 2026.
Standard 746.601(c) · Provide Access to Children's Records - Licensing
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jun 23, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026478974
- Visit source ID
- 905823325
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Annual Sanitation Inspection
SeriousIt was observed that the Health and Sanitation inspection was last completed June 2, 2025.
State verification recorded Jul 10, 2026.
Standard 746.3401(a) · Annual Sanitation Inspection
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jul 23, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026359013
- Visit source ID
- 905823325
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Child Passenger Safety Seat System - Not expired or damaged in accident
SeriousCCR observed two booster seats in the operations van that are marked do not use after 2023.
State verification recorded Jul 10, 2026.
Standard 746.5607(b) · Child Passenger Safety Seat System - Not expired or damaged in accident
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jun 23, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026399089
- Visit source ID
- 905823325
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AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
CriticalA caregiver with a provisional background check with conditions stating that they may never be alone with children, was observed to be transporting a child alone during the inspection.
State verification recorded Jul 10, 2026.
Standard 745.635(3) · AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Jun 23, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026278295
- Visit source ID
- 905823325
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Fenced Outdoor Activity Space -Exits Required
SeriousCCR only observed one exit gate was in the outdoor play area.
State verification recorded Jul 10, 2026.
Standard 746.4307 · Fenced Outdoor Activity Space -Exits Required
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jul 23, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026278294
- Visit source ID
- 905823325
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Supervision and child counts
CriticalCCR arrived at the operation and observed a caregiver in the hallway, who also allowed us access in the building. As CCR begin the monitoring walk through, the same caregiver was watching a class alone. When CCR asked the caregiver who was watching the children while they opened the door, the caregiver advised CCR that another caregiver was watching the children. CCR was able to confirm with the director that the caregiver who was suppose to be watching the children at that time was not present and did not report to work until 2pm.
State verification recorded Jul 10, 2026.
Standard 746.1205(a)(4) · Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Jun 23, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026359014
- Visit source ID
- 905823325
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Sanitize Tables Tops, Furniture and Similar Equipment
SeriousIt was observed in the restrooms that urine and feces were not disposed/sanitized of from the portable toilets.
State verification recorded Jul 10, 2026.
Standard 746.3407(11) · Sanitize Tables Tops, Furniture and Similar Equipment
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jun 23, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026519430
- Visit source ID
- 905823325
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Electronic Child Safety Alarm - used at all times when transporting a child in care
CriticalA child was observed being transported in the operations van, upon exiting the caregiver did not use the alarm. When asked to test alarm the caregiver used the key and was not aware of the button behind her on the door.
State verification recorded Jul 10, 2026.
Standard 746.5625(c) · Electronic Child Safety Alarm - used at all times when transporting a child in care
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Jun 23, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026519431
- Visit source ID
- 905823325
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Training Requirements for Employees, Caregivers, and Directors - Transportation training
SeriousTwo caregivers that provide transportation, did not have any documented training.
State verification recorded Jul 10, 2026.
Standard 746.1301(a)(7)(A) · Training Requirements for Employees, Caregivers, and Directors - Transportation training
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jun 26, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026478978
- Visit source ID
- 905823325
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Required Equipment in Vehicles - Fire Extinguisher
CriticalCCR observed the fire extinguisher in the operations van to be empty, the pin had been removed and residue was seen in the passenger side door.
State verification recorded Jul 10, 2026.
Standard 746.5617(a)(5) · Required Equipment in Vehicles - Fire Extinguisher
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Jun 30, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026439089
- Visit source ID
- 905823325
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Child/Caregiver Ratio - 18 Months Difference in Age
SeriousA three year old was observed in the infant room with a 10 month old child. There were 13 children in the building, the difference of the two is 18 months difference in age.
State verification recorded Jul 10, 2026.
Standard 746.1605(1) · Child/Caregiver Ratio - 18 Months Difference in Age
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jun 23, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026478975
- Visit source ID
- 905823325
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