Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
SeriousThe home did not have the correct fire extinguisher. The home had a 1A 10BC extinguisher.
State verification recorded Mar 2, 2026.
Standard 747.5103 · Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Mar 9, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026493980
- Visit source ID
- 905885922
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Written Operational Policies - Animals
SeriousThe operational policies did not include the notice of a service dog in the home. This information was corrected at inspection.
State verification recorded Mar 2, 2026.
Standard 747.501(7) · Written Operational Policies - Animals
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Feb 26, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026333957
- Visit source ID
- 905885922
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Personnel Records
SeriousThe primary caregiver's full personnel file was not available to review during the inspection.
State verification recorded Mar 2, 2026.
Standard 747.901 · Personnel Records
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Mar 6, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026293399
- Visit source ID
- 905885922
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Sanitation of Building, Grounds and Equipment
SeriousThe backyard and outdoor play area fence had gaps between the wooden planks causing the boards to be loose and expose nails at the bottom of the board.
State verification recorded Mar 2, 2026.
Standard 747.3203 · Sanitation of Building, Grounds and Equipment
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Mar 13, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026293398
- Visit source ID
- 905885922
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Written Operational Policies - Parent Rights
SeriousParents rights were not included in the parent handbook.
State verification recorded Mar 2, 2026.
Standard 747.501(9) · Written Operational Policies - Parent Rights
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Mar 6, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026534352
- Visit source ID
- 905885922
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Emergency Exit Not Through Kitchen or Hazardous Area
SeriousThe second exit and door to the outside area is located through the kitchen.
State verification recorded Mar 4, 2026.
Standard 747.5011(d) · Emergency Exit Not Through Kitchen or Hazardous Area
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Mar 16, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026374228
- Visit source ID
- 905885922
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Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
SeriousThe emergency preparedness plan did not include all the essential information such as evauating children 24 months and younger and/or mobility issues.
State verification recorded Mar 2, 2026.
Standard 747.5003(1) · Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Mar 6, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026493979
- Visit source ID
- 905885922
This finding is already in your tour questions. Plan a visit →