Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
CriticalThe annual fire inspection was observed to be out of date, it expired on 9/4/26.
State verification recorded Oct 28, 2026.
Standard 746.5101(a) · Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Oct 26, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026033296
- Visit source ID
- 905510598
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Background-check eligibility
CriticalAn administrator was observed in a classroom with children in care without documentation of an eligible background check.
State verification recorded Oct 29, 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
- Oct 16, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026033295
- Visit source ID
- 905510598
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Written Feeding Instructions - Review and Update Every 30 Days
SeriousInfant Feeding Instructions were found outdated, forms have not been updated since August 2026.
State verification recorded Oct 28, 2026.
Standard 746.2421(b) · Written Feeding Instructions - Review and Update Every 30 Days
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Oct 12, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025953127
- Visit source ID
- 905510598
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Documented Annual Training Area - 24 Hours Required
SeriousOut of 10 files reviewed, One Caregiver has 18 hours out of 24, and the other Caregiver was observed with 21 hours out of 24 hours.
State verification recorded Oct 30, 2026.
Standard 746.1309(a) · Documented Annual Training Area - 24 Hours Required
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Oct 19, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025912844
- Visit source ID
- 905510598
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Written Operational Policies - Parent Rights
SeriousParent Rights was not observed in the Operational Policies.
State verification recorded Oct 7, 2026.
Standard 746.501(a)(20) · Written Operational Policies - Parent Rights
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Oct 16, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025993108
- Visit source ID
- 905510598
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Director Annual Training 30 Hours Required
SeriousThere were only 9 hours observed that was relevant to the Director's Annual Training hours. The Director is missing 21 Annual Training hours.
State verification recorded Oct 30, 2026.
Standard 746.1311(a) · Director Annual Training 30 Hours Required
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Nov 6, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025832334
- Visit source ID
- 905510598
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Annual Sanitation Inspection - Inspection not available, you must obtain documentation stating inspection not available
SeriousThere was no documentation on file, such as a letter or other written statement, indicating that the operation was exempt from an Annual Sanitation Inspection.
State verification recorded Oct 30, 2026.
Standard 746.3401(c)(1) · Annual Sanitation Inspection - Inspection not available, you must obtain documentation stating inspection not available
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Nov 6, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025993109
- Visit source ID
- 905510598
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