Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
CriticalThe carbon monoxide detector installed at the operation is not working.
State verification recorded Sep 25, 2026.
Standard 746.5531 · Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Sep 18, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026458641
- Visit source ID
- 905816558
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Child Passenger Safety Seat System - Not expired or damaged in accident
SeriousThere are two expired car seats in the transportation vehicle; one expired 2024 and the second on 02/2026.
State verification recorded Sep 18, 2026.
Standard 746.5607(b) · Child Passenger Safety Seat System - Not expired or damaged in accident
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Sep 17, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026498670
- Visit source ID
- 905816558
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Required Admission Information-Child's allergies and Completed Food Allergy Plan
SeriousEmergency plan for a child with a food allergy was not available for review at the time of inspection.
State verification recorded Oct 2, 2026.
Standard 746.605(15) · Required Admission Information-Child's allergies and Completed Food Allergy Plan
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Sep 24, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026538864
- Visit source ID
- 905816558
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Required Personnel Records -Training Hours
SeriousHealth / Safety related training certificates for four out of six staff files reviewed were not available at the time of inspection.
State verification recorded Oct 2, 2026.
Standard 746.901(6) · Required Personnel Records -Training Hours
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Oct 1, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026257867
- Visit source ID
- 905816558
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Child/ Caregiver Ratio - 13 or More Children
SeriousOne caregiver was providing care for 5 chilidren ges 3mo, 6mo, 10mo, 11mo and 14mo. Classroom was over ratio by one child.
State verification recorded Oct 2, 2026.
Standard 746.1601 · Child/ Caregiver Ratio - 13 or More Children
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Sep 17, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026418683
- Visit source ID
- 905816558
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Background-check eligibility
CriticalA caregiver was present at operation and providing care for children without prior background check eligibility notice. Note: This was corrected at inspection when caregiver left building.
State records correction during the inspection; no separate verification date is shown.
Standard 745.621(a)(2) · AP Initial background checks submitted - At the time you hire someone
- State severity
- High
- Corrected at visit
- Yes
- Correction reported
- Sep 17, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026538862
- Visit source ID
- 905816558
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Safety - Areas Free From Hazards
SeriousOne of the playground canopies is broken.
State verification recorded Oct 2, 2026.
Standard 746.3701 · Safety - Areas Free From Hazards
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Sep 24, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026338432
- Visit source ID
- 905816558
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Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
SeriousEmergency practices documentation for this year (2026) was not available for review at the time of inspection.
State verification recorded Oct 2, 2026.
Standard 746.801(10) · Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Sep 24, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026498671
- Visit source ID
- 905816558
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