Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
SeriousDuring the visit, the primary provider did not have an emergency preparedness plan available for review.
State verification recorded Aug 26, 2026.
Standard 747.5003(1) · Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Sep 16, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025859444
- Visit source ID
- 905615705
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Animals at Center - Documentation of Vaccinations
SeriousDuring the visit, the primary provider had two dogs inside the front of the home on the property. The primary provider did not have vaccination records available for review. There are two homes on the property.
State verification recorded Aug 26, 2026.
Standard 747.3703(a) · Animals at Center - Documentation of Vaccinations
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Sep 16, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025739514
- Visit source ID
- 905615705
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Children's Records - Health Statement
SeriousDuring the visit, the two children did not have the health statement completed by a parent or guardian.
State verification recorded Jun 30, 2026.
Standard 747.603(a)(3) · Children's Records - Health Statement
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jul 3, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025939995
- Visit source ID
- 905615705
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Background-check eligibility
CriticalDuring the visit, I was informed that there are three household members living on the property who have not submitted a background check.
State verification recorded Jun 23, 2026.
Standard 745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Jun 22, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026019995
- Visit source ID
- 905615705
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Cots, Beds, Mats Labeled With Child's Name
SeriousDuring the visit, the primary provider's sleeping cots for children were not labeled.
State verification recorded Jun 25, 2026.
Standard 747.4303(b) · Cots, Beds, Mats Labeled With Child's Name
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jul 3, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025859446
- Visit source ID
- 905615705
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Required Admission Information - Physician Information
SeriousDuring the visit, the one child did not have the physician's name or emergency care physician completed by a parent or guardian on the admission form.
State verification recorded Jun 30, 2026.
Standard 747.605(10) · Required Admission Information - Physician Information
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jul 3, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025859445
- Visit source ID
- 905615705
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Electric or Battery Operated CO Detection System- One for Each Level of Every Building
SeriousDuring the visit, the primary provider did not have a carbon monoxide detector available for review.
State verification recorded Jun 30, 2026.
Standard 747.5335(a)(1) · Electric or Battery Operated CO Detection System- One for Each Level of Every Building
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jul 3, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025939993
- Visit source ID
- 905615705
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Written Operational Policies - Duration of Physical Activity
SeriousDuring the visit, the primary provider did not have the duration of promotion of play in the parent handbook.
State verification recorded Aug 26, 2026.
Standard 747.501(8)(A) · Written Operational Policies - Duration of Physical Activity
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Sep 16, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025939996
- Visit source ID
- 905615705
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Primary Caregiver Annual Training - Required training less than- 5 years experience
SeriousDuring the visit, the primary provider did not have any management training hours available for review during the monitoring visit.
State verification recorded Aug 26, 2026.
Standard 747.1309(e)(1) · Primary Caregiver Annual Training - Required training less than- 5 years experience
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Sep 16, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025819329
- Visit source ID
- 905615705
This finding is already in your tour questions. Plan a visit →