AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
CriticalDuring a monitoring inspection at the LCCH an infant, 4 months, was observed sleeping on the floor on a napping mat inside of a boppy with a blanket on top of the boppy. Another infant was observed in one of the bassinet cribs asleep on a bobby with the blanket around the bobby. Another infant in the napping room one asleep in the bassinet on an infant co-sleeper mattress. All of these concerns were brought to the provider's attention and she removed the boppies and placed on their backs in the cribs.
State verification recorded Oct 22, 2026.
Standard 747.2315(b) · AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Oct 8, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025817238
- Visit source ID
- 905571480
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Required Immunizations Records, Exceptions, and Exemptions Current
SeriousOne child's immunization exemption form on file had not been properly notarized.
State verification recorded Oct 22, 2026.
Standard 747.613(b) · Required Immunizations Records, Exceptions, and Exemptions Current
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Oct 22, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025937924
- Visit source ID
- 905571480
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Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
SeriousAt the time of inspection the primary caregiver and the assistant caregiver did not have current CPR/First Aid certification on file for review. The CPR certification expired back in 4/2026.
State verification recorded Oct 22, 2026.
Standard 747.1313(a) · Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Oct 22, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025897502
- Visit source ID
- 905571480
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Children's Records - Health Statement
SeriousAt the time of inspection 4 of the children enrolled into care did not have a health statement on file for review.
State verification recorded Oct 22, 2026.
Standard 747.603(a)(3) · Children's Records - Health Statement
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Oct 22, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025737385
- Visit source ID
- 905571480
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Children's Records - Immunizations
SeriousAt the time of inspection, 3 of the children enrolled into care did not have their most current immunization records, based on their ages, on file for review.
State verification recorded Oct 22, 2026.
Standard 747.603(a)(4) · Children's Records - Immunizations
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Oct 22, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026017803
- Visit source ID
- 905571480
This finding is already in your tour questions. Plan a visit →