Children's Records - Immunizations
SeriousTwo children files were missing the required immunization records for review during the inspection.
State verification recorded May 8, 2026.
Standard 747.603(a)(4) · Children's Records - Immunizations
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- May 18, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026536717
- Visit source ID
- 905889140
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Sign-in and Sign-out Logs Maintained
SeriousThe attendance records for the children was not available for review during the inspection.
State verification recorded May 8, 2026.
Standard 747.635(a) · Sign-in and Sign-out Logs Maintained
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- May 18, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026416478
- Visit source ID
- 905889140
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Safety - Areas Free From Hazards
SeriousOutdoor area was observed with garbage, cleaning supplies that are accessible to children in care. This was corrected when the hazards was removed during the inspection.
State records correction during the inspection; no separate verification date is shown.
Standard 747.3501 · Safety - Areas Free From Hazards
- State severity
- Medium High
- Corrected at visit
- Yes
- Correction reported
- May 4, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026536716
- Visit source ID
- 905889140
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Fire Drill Monthly - Exit in 3 Minutes
SeriousFire drill was not conducted for the month of April 2026.
State verification recorded May 18, 2026.
Standard 747.5005(1) · Fire Drill Monthly - Exit in 3 Minutes
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- May 18, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026255707
- Visit source ID
- 905889140
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