Records Maintained and Made Available - Safety Drills Documentation
SeriousThe following safety drills were not made available during the inspection: fire drills, lock-down drills, and severe weather drills.
State verification recorded Oct 28, 2026.
Standard 747.801(7) · Records Maintained and Made Available - Safety Drills Documentation
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Oct 23, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026409366
- Visit source ID
- 905877181
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Sanitation of Building, Grounds and Equipment
SeriousSanitation of the backyard and indoor was observed not to be maintained. The following was observed: the backyard are was observed to have overgrown weeds and the table in the home was observed to have a beer can on the table where children eat.
State verification recorded Oct 28, 2026.
Standard 747.3203 · Sanitation of Building, Grounds and Equipment
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Oct 13, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026409368
- Visit source ID
- 905877181
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Caring for Children Above or Below Ground Level-Written Approval
SeriousChildren that were counted in ratio were observed to be upstairs during the inspection.
State verification recorded Oct 28, 2026.
Standard 747.4015(1) · Caring for Children Above or Below Ground Level-Written Approval
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Oct 13, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026369305
- Visit source ID
- 905877181
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Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
CriticalThe carbon monoxide was observed to not be maintained in the home.
State verification recorded Oct 28, 2026.
Standard 747.5331 · Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Oct 23, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026529561
- Visit source ID
- 905877181
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Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
SeriousThe primary caregiver's CPR and First Aid training expired on
State verification recorded Oct 28, 2026.
Standard 747.1313(a) · Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Oct 23, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026409367
- Visit source ID
- 905877181
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Emergency Evacuation and Relocation Diagram- Must Be On File
SeriousThe emergency evacuation and relocation diagram was not made available for review. Corrected at the inspection, the primary caregiver was able to complete the emergency evacuation plan and relocation diagram during the inspection.
State records correction during the inspection; no separate verification date is shown.
Standard 747.5007 · Emergency Evacuation and Relocation Diagram- Must Be On File
- State severity
- Medium High
- Corrected at visit
- Yes
- Correction reported
- Oct 13, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026489102
- Visit source ID
- 905877181
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Background-check eligibility
CriticalThe background check of the household member was shown to be inactive. Household member was observed to be present during the inspection. During the inspection, the primary caregiver submitted a background check for the household member.
State records correction during the inspection; no separate verification date is shown.
Standard 745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation
- State severity
- High
- Corrected at visit
- Yes
- Correction reported
- Oct 13, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026369303
- Visit source ID
- 905877181
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Notification of Changing Location or Address
SeriousThe primary caregiver did not notify licensing of change of address. Corrected at Inspection : the primary caregiver provided the change of address form with the new address during the inspection.
State records correction during the inspection; no separate verification date is shown.
Standard 747.301(1) · Notification of Changing Location or Address
- State severity
- Medium
- Corrected at visit
- Yes
- Correction reported
- Oct 13, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026489101
- Visit source ID
- 905877181
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Personnel Records
SeriousPrimary caregiver personnel record was not made avaliable for review during the inspection this also includes the required thirty clock hours of annual training.
State verification recorded Oct 28, 2026.
Standard 747.901 · Personnel Records
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Oct 23, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026329060
- Visit source ID
- 905877181
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Supervision and child counts
CriticalThe children in care opened the front door for licensing. Licensing stood at the front door for three minutes before the primary caregiver came to the front door to greet licensing.
State verification recorded Oct 28, 2026.
Standard 747.1503(a)(4) · Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Oct 13, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026248553
- Visit source ID
- 905877181
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Field Trips - Signed Permission
SeriousSigned permission slips from parents were not provided for a recent field trip.
State verification recorded Oct 28, 2026.
Standard 747.2901(a)(1) · Field Trips - Signed Permission
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Oct 23, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026369306
- Visit source ID
- 905877181
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Mounting of Fire Extinguishers
SeriousThe fire extinguisher was observed to not be mounted. The fire extinguisher was observed to be on top of a counter.
State verification recorded Oct 28, 2026.
Standard 747.5105 · Mounting of Fire Extinguishers
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Oct 23, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026288506
- Visit source ID
- 905877181
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Written Operational Policies - Parent Rights
SeriousSix children's records were evaluated and reviewed. Six out six children's records did not have the parent's rights form completed in their file.
State verification recorded Oct 28, 2026.
Standard 747.501(9) · Written Operational Policies - Parent Rights
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Oct 23, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026288505
- Visit source ID
- 905877181
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