Sign-in and Sign-out Logs Maintained
SeriousThe operation does not have any attendance rosters, sheets or online system to keep record of the children.
State verification recorded Jun 4, 2026.
Standard 747.635(a) · Sign-in and Sign-out Logs Maintained
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jun 9, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026253238
- Visit source ID
- 905757673
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Required Admission Information - Emergency Medical Authorization
CriticalTwo out of four children did not have a parents signature for permission to transport for a medical emergency
State verification recorded Jun 4, 2026.
Standard 747.605(11) · Required Admission Information - Emergency Medical Authorization
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Jun 9, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026534237
- Visit source ID
- 905757673
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Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
SeriousThe documentation for the Carbon monoxide detector was not available for review.
State verification recorded Jun 12, 2026.
Standard 747.5337(a)(4) · Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jun 9, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026374124
- Visit source ID
- 905757673
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Children's Records - Immunizations
SeriousFour out of four children did not have a shot record available for review
State verification recorded Jun 4, 2026.
Standard 747.603(a)(4) · Children's Records - Immunizations
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jun 9, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026333847
- Visit source ID
- 905757673
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Child/ Caregiver Ratio - Registered Child Care Home
SeriousThe operation is out of ratio by one child. There is 3 children under 17 months of age and 4 children who are 18 months and older and 1 child who is 5 years old.
State verification recorded Jun 12, 2026.
Standard 747.1701 · Child/ Caregiver Ratio - Registered Child Care Home
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- May 26, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026253239
- Visit source ID
- 905757673
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Children's Records - Health Statement
Serioustwo out of four children are missing a health statement
State verification recorded Jun 4, 2026.
Standard 747.603(a)(3) · Children's Records - Health Statement
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jun 9, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026493882
- Visit source ID
- 905757673
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Fire Drill Monthly - Exit in 3 Minutes
SeriousFire drills have not been conducted for the last four months of 2026 and there was only documentation for the year of 2025.
State verification recorded Jun 12, 2026.
Standard 747.5005(1) · Fire Drill Monthly - Exit in 3 Minutes
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jun 9, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026374125
- Visit source ID
- 905757673
This finding is already in your tour questions. Plan a visit →