Records Maintained and Made Available - Safety Drills Documentation
SeriousThe documentation to validate the emergency practice drills and detector test dates and times were not available.
State verification recorded May 12, 2026.
Standard 747.801(7) · Records Maintained and Made Available - Safety Drills Documentation
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- May 29, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025863076
- Visit source ID
- 905654995
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Children Handwashing After Toileting or Diapering
SeriousThe caregiver did not wash the children hands with soap and running water after a diaper change. The deficiency was corrected during the inspection when the caregiver escorted the children to the bathroom to wash their hands with soap and running water.
State records correction during the inspection; no separate verification date is shown.
Standard 747.3213(3) · Children Handwashing After Toileting or Diapering
- State severity
- Medium High
- Corrected at visit
- Yes
- Correction reported
- Apr 24, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025822965
- Visit source ID
- 905654995
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Primary Caregiver Annual Training -30 Hours Required
SeriousThe primary caregiver is lacking 22 annual clock hours.
State verification recorded May 12, 2026.
Standard 747.1309(a) · Primary Caregiver Annual Training -30 Hours Required
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- May 29, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025943675
- Visit source ID
- 905654995
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Household Members Qualifications - Orientation
SeriousHousehold members orientation documentation and the caregiver records were not available to CCR to review.
State verification recorded May 12, 2026.
Standard 747.1401(a)(2) · Household Members Qualifications - Orientation
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- May 29, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025903349
- Visit source ID
- 905654995
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Caregiver Handwashing After Diapering a Child
SeriousThe caregiver did not wash hands their with soap and running water after a diaper change. The deficiency was corrected during the inspection when the caregiver went to wash hands with soap and running water when it was brought to their attention.
State records correction during the inspection; no separate verification date is shown.
Standard 747.3211(4) · Caregiver Handwashing After Diapering a Child
- State severity
- Medium High
- Corrected at visit
- Yes
- Correction reported
- Apr 24, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025743155
- Visit source ID
- 905654995
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Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
SeriousThe provider did not have an emergency evacuation and relocation diagram available.
State verification recorded May 12, 2026.
Standard 747.5003(1) · Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- May 29, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025783059
- Visit source ID
- 905654995
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