Orientation for Household Members- Required
SeriousAt the time of inspection three household member files are not available for review.
State verification recorded Aug 20, 2026.
Standard 747.1403 · Orientation for Household Members- Required
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Aug 5, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025790579
- Visit source ID
- 905661330
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Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
SeriousAt the time of inspection, there is no fire extinguisher at the operation.
State verification recorded Aug 20, 2026.
Standard 747.5103 · Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Aug 5, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025991380
- Visit source ID
- 905661330
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Safety - Areas Free From Hazards
SeriousAt the time of inspection, the outdoor playground has several large protruding and jaggad stones that are a safety hazard.
State verification recorded Aug 20, 2026.
Standard 747.3501 · Safety - Areas Free From Hazards
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Aug 5, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025750763
- Visit source ID
- 905661330
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Required Admission Information - Emergency Medical Authorization
CriticalAt the time of inspection there are two children's files that do not have authorization for medical attenation.
State verification recorded Aug 20, 2026.
Standard 747.605(11) · Required Admission Information - Emergency Medical Authorization
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Aug 5, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025951400
- Visit source ID
- 905661330
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Personnel Records
SeriousAt the time of inspection, personnel records are not available for review for the new hire employee.
State verification recorded Aug 20, 2026.
Standard 747.901 · Personnel Records
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Aug 5, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025790578
- Visit source ID
- 905661330
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Primary Caregiver Annual Training -30 Hours Required
SeriousAt the time of inspection annual training documentation is not availalble for review.
State verification recorded Aug 20, 2026.
Standard 747.1309(a) · Primary Caregiver Annual Training -30 Hours Required
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Aug 5, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026031530
- Visit source ID
- 905661330
This finding is already in your tour questions. Plan a visit →