Records Maintained and Made Available - Safety Drills Documentation
SeriousThe safety documentation available for review was not maintained for emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide checks. The Emergency Practices Form 7263 available for review was for emergency drills and checks conducted in February 2026. Note: This was CORRECTED during the inspection as the director updated the Emergency practices form.
State records correction during the inspection; no separate verification date is shown.
Standard 747.801(7) · Records Maintained and Made Available - Safety Drills Documentation
- State severity
- Medium
- Corrected at visit
- Yes
- Correction reported
- Jun 10, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026314420
- Visit source ID
- 905759997
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Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
CriticalTwo slides observed in the outdoor playground had broken plastic. This posed a safety hazard as children could accidentally pinch themselves when using the slide. Note: This was CORRECTED during inspection as the broken slides were removed from the outdoor playground.
State records correction during the inspection; no separate verification date is shown.
Standard 747.4401(7) · Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
- State severity
- High
- Corrected at visit
- Yes
- Correction reported
- Jun 10, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026274117
- Visit source ID
- 905759997
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Written Operational Policies - Promotion of Physical Activity
SeriousThe operational policies reviewed were missing the following information: The promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). (A) The duration of physical activity at your home, both indoor and outdoor; (B) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.
State verification recorded Jun 15, 2026.
Standard 747.501(8) · Written Operational Policies - Promotion of Physical Activity
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jun 15, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026394749
- Visit source ID
- 905759997
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Screen Time Activities - Not Used for Under Two
SeriousScreen time was provided for a group of children including a 9 month infant in care. Note: This was addressed with the director and the television was turned off.
State verification recorded Jul 2, 2026.
Standard 747.2105(a) · Screen Time Activities - Not Used for Under Two
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jun 10, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026515141
- Visit source ID
- 905759997
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Measurement of Use Zone for Slides- Six Feet High or Less
SeriousThe use zone in front of the exit of a slide did not extend the required six feet in the outdoor playground. A second slide was overlapping the use zone of the exit of the slide. Note: This was Corrected during the inspection as the second slide was removed from the outdoor playground.
State records correction during the inspection; no separate verification date is shown.
Standard 747.4605(b) · Measurement of Use Zone for Slides- Six Feet High or Less
- State severity
- Medium High
- Corrected at visit
- Yes
- Correction reported
- Jun 10, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026434838
- Visit source ID
- 905759997
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Written Activity Plan - Dates
SeriousThe activity plan available for review was not current. The activity plan provided was for the month of May 2026.
State verification recorded Jun 15, 2026.
Standard 747.2103(a)(1) · Written Activity Plan - Dates
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jun 15, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026434839
- Visit source ID
- 905759997
This finding is already in your tour questions. Plan a visit →