Maintenance of Building, Grounds and Equipment
SeriousA gate board was observed to be broken. The gate could not be latched to prevent children from leaving the fenced space
State verification recorded Dec 21, 2025.
Standard 746.3407 · Maintenance of Building, Grounds and Equipment
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Dec 19, 2025
- Technical assistance
- Not recorded
- Finding source ID
- 1025973588
- Visit source ID
- 905608415
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Required Equipment in Vehicles - First-aid Kit
CriticalThe first aid kit was observed to be missing a themometer NOTE: Corrected at inspection, a themometer was placed on the van
State records correction during the inspection; no separate verification date is shown.
Standard 746.5617(a)(6) · Required Equipment in Vehicles - First-aid Kit
- State severity
- High
- Corrected at visit
- Yes
- Correction reported
- Dec 10, 2025
- Technical assistance
- Not recorded
- Finding source ID
- 1025772944
- Visit source ID
- 905608415
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Required Equipment in Vehicles - Fire Extinguisher
CriticalFire extinguisher was observed to be in a box under the first row bench . The fire extinguisher was not secured NOTE: Corrected at inspection, the fire extinguisher was secured in the door
State records correction during the inspection; no separate verification date is shown.
Standard 746.5617(a)(5) · Required Equipment in Vehicles - Fire Extinguisher
- State severity
- High
- Corrected at visit
- Yes
- Correction reported
- Dec 10, 2025
- Technical assistance
- Not recorded
- Finding source ID
- 1025812864
- Visit source ID
- 905608415
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First Aid Kit - Supplies Not Expired
SeriousThe antiseptic solution was observed to be expires as of 6/2024
State verification recorded Dec 21, 2025.
Standard 746.4003(b) · First Aid Kit - Supplies Not Expired
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Dec 19, 2025
- Technical assistance
- Not recorded
- Finding source ID
- 1025973590
- Visit source ID
- 905608415
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Required Equipment in Vehicles - Emergency Medical Information
CriticalNone of the children transported have emergency medical authorization available for review.
State verification recorded Dec 21, 2025.
Standard 746.5617(a)(2) · Required Equipment in Vehicles - Emergency Medical Information
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Dec 12, 2025
- Technical assistance
- Not recorded
- Finding source ID
- 1025733077
- Visit source ID
- 905608415
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Fire Drill Monthly - Exit in 3 Minutes
SeriousThe operation did not conduct the monthly fire drill in November. The last documented fire inspection was 10/11/2025
State verification recorded Dec 21, 2025.
Standard 746.5205(1) · Fire Drill Monthly - Exit in 3 Minutes
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Dec 19, 2025
- Technical assistance
- Not recorded
- Finding source ID
- 1025852955
- Visit source ID
- 905608415
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