Children's Records - Immunizations
SeriousOne child's immunizations were not available for review at inspection.
State verification recorded Feb 20, 2026.
Standard 746.603(a)(4) · Children's Records - Immunizations
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Feb 6, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025735731
- Visit source ID
- 905634406
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Posting of Activity Plan
SeriousNo activity plan was posted for the school-age children in care.
State verification recorded Feb 20, 2026.
Standard 746.2209 · Posting of Activity Plan
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Feb 6, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025815523
- Visit source ID
- 905634406
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Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
SeriousThree staff files were reviewed: One staff did not have current First Aid training as it expired in 6/2025. Two staff had CPR training that was obtained online only, however, this training requires hands-on skill-based instruction, practice, and testing. The third staff did not have CPR and First Aid training available for review upon request.
State verification recorded Feb 20, 2026.
Standard 746.1315(a) · Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Feb 9, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025936072
- Visit source ID
- 905634406
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Required Records Maintained and Made Available - Playground Maintenance Records
SeriousThe playground maintenance checklist records were not available the months of January 2026 and December 2025 and only had February 2026 available. Therefore, the last three months were not available. The required safety drills required to be practiced and documented for 2025 for not available for review as well as the practice of the fire drill for January 2026. A letter showing that the operation does not have gas and therefore, does not require a gas inspection was not available upon request.
State verification recorded Feb 20, 2026.
Standard 746.801(8) · Required Records Maintained and Made Available - Playground Maintenance Records
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Feb 6, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025936074
- Visit source ID
- 905634406
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Children's Products- Annual Certification
SeriousThe last children's product certification form was completed on 6/1/2023 and is required to be completed annually.
State verification recorded Feb 20, 2026.
Standard 746.4135(b) · Children's Products- Annual Certification
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Feb 6, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025815522
- Visit source ID
- 905634406
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Cots, Beds, Mats Labeled With Child's Name
SeriousChildren were observed laying down for nap but none of the cots were labeled or marked showing which child was assigned to what cot.
State verification recorded Feb 20, 2026.
Standard 746.4503(b) · Cots, Beds, Mats Labeled With Child's Name
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Feb 6, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025815521
- Visit source ID
- 905634406
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Diapering Procedures - Sanitizing Diaper Changing Area
SeriousStaff did not sanitize a diaper changing mat after completing a diaper change for a child.
State verification recorded Feb 20, 2026.
Standard 746.3505(e) · Diapering Procedures - Sanitizing Diaper Changing Area
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Feb 6, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025775567
- Visit source ID
- 905634406
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Children Handwashing After Toileting or Diapering
SeriousA child had a diaper change completed and did not wash hands after this was completed.
State verification recorded Feb 20, 2026.
Standard 746.3417(3) · Children Handwashing After Toileting or Diapering
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Feb 6, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026016000
- Visit source ID
- 905634406
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Required Personnel Records
SeriousOne staff did not have a file available for review upon request.
State verification recorded Feb 20, 2026.
Standard 746.901 · Required Personnel Records
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Feb 6, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025815519
- Visit source ID
- 905634406
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Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
CriticalThere was no fire inspection available for review upon request.
State verification recorded Feb 20, 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
- Feb 6, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025815520
- Visit source ID
- 905634406
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Employee Handwashing After Diapering a Child
SeriousA caregiver was observed doing a diaper change for a child and not washing hands after completing the task.
State verification recorded Feb 20, 2026.
Standard 746.3415(4) · Employee Handwashing After Diapering a Child
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Feb 6, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025936073
- Visit source ID
- 905634406
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Supervision and child counts
CriticalA group of children was observed being left unsupervised as the one staff that was present left the classroom to complete a diaper change on a diaper changing station that was not in the classroom. The classroom had an available diaper changing station in the classroom but was not used.
State verification recorded Feb 20, 2026.
Standard 746.1205(a)(4) · Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Feb 6, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025735732
- Visit source ID
- 905634406
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AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
CriticalBackground check conditions were not being followed for one caregiver that had specific conditions to not be left in charge of the operation. This caregiver was observed at inspection being the only individual present on the premise of the operation after the director left.
State verification recorded Feb 20, 2026.
Standard 745.635(3) · AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Feb 8, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025735733
- Visit source ID
- 905634406
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