Garbage Inaccessible to Children; Maintained in Sanitary Manner
SeriousRat droppings were observed in the glove compartment on of the vehicles used by children. The contents of a the first aid kit were loose in the glove compartment and lying on the droppings.
State verification recorded May 19, 2026.
Standard 746.3407(8) · Garbage Inaccessible to Children; Maintained in Sanitary Manner
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- May 7, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026373022
- Visit source ID
- 905799612
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Documentation of Drills
SeriousFire and shelter in place drills were not properly documented. Fire drills did not incidicate the start and end time of the drill. Shelter in place drills did not indicate they type of drill incidated. It is doucmented that a shelter drill was conducted each year 2025 but only 4 fire drills were conducted in 2025. For the 2026 period only 1 fire inspection is documented
State verification recorded May 19, 2026.
Standard 746.5205(4) · Documentation of Drills
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- May 14, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026492767
- Visit source ID
- 905799612
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Responsibilities of Caregivers - Know children's names and ages
Serious2 caregivers in charge were not aware of the ages of the children in their care. One caregiver began to state the ages of children but then began to ask each child their age. One child was asked how old their were in Spanish and the child did not understand the questions.
State verification recorded May 19, 2026.
Standard 746.1205(a)(3) · Responsibilities of Caregivers - Know children's names and ages
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- May 7, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026452971
- Visit source ID
- 905799612
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First Aid Kit - Incomplete Kit
SeriousFirst aid kits on 2 of the 3 vehicles used were incomplete. Both were missing antiseptic solution and one did not have a working thermometer. NOTE: Corrected at inspection All items were placed in the first aid kit
State records correction during the inspection; no separate verification date is shown.
Standard 746.4003(a) · First Aid Kit - Incomplete Kit
- State severity
- Medium
- Corrected at visit
- Yes
- Correction reported
- May 7, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026252171
- Visit source ID
- 905799612
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Child Passenger Safety Seat System - Not expired or damaged in accident
Serious15 child safety seats were observed to be expired on 3 of the vans used to transport children. 1 car seat with back, expired 2015. 14 booster seats between 2013 and 2022.
State verification recorded May 19, 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
- May 7, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026413029
- Visit source ID
- 905799612
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Screen Time Activities - Not Exceed One Hour Daily
SeriousUpon arrival, at 6:49 children were observed watchinig tv. Children were still observed watching tv for the duation of the inspection until the last child left at 8:51pm, exceeding the one hr limit for screentime.
State verification recorded May 19, 2026.
Standard 746.2207(c)(3) · Screen Time Activities - Not Exceed One Hour Daily
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- May 7, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026292273
- Visit source ID
- 905799612
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Responsibilities of Employees and Caregivers -Relate to Children
CriticalDuring the duration of the inspection, caregivers were heard from another room loudly telling children to be quite and watch tv. At one point during the inspection, a caregiver was heard telling a child to be quiet then continued by stating" you talk, talk talk,talk talk too much." The caregiver "shushed" the child then used their fingers to gesture to the child to zip their lips twice. Later, the caregiver was heard "shushing" children again putting their finger on their lip and telling children to be quiet.
State verification recorded May 19, 2026.
Standard 746.1201(2) · Responsibilities of Employees and Caregivers -Relate to Children
- State severity
- High
- Corrected at visit
- No
- Correction reported
- May 7, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026252172
- Visit source ID
- 905799612
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Screen Time Activities - Related to Planned Activities
SeriousScreen time was not observed to be related to a planned activity on the written plan. NOTE: None of the activities written on the plan included screentime.
State verification recorded May 19, 2026.
Standard 746.2207(c)(1) · Screen Time Activities - Related to Planned Activities
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- May 7, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026373023
- Visit source ID
- 905799612
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