Required Equipment in Vehicles - Emergency Telephone Numbers
CriticalThere was no parent information or emergency contact information available for review on the school-age children that are being pick-up from school.
State verification recorded Feb 5, 2026.
Standard 747.5417(a)(3) · Required Equipment in Vehicles - Emergency Telephone Numbers
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Jan 27, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026030845
- Visit source ID
- 905652742
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Sheltering drill for Severe Weather- 4 times in a calendar year
SeriousThere was no documentation for the severe weather drills available for review.
State verification recorded Feb 5, 2026.
Standard 747.5005(2) · Sheltering drill for Severe Weather- 4 times in a calendar year
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 27, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025950736
- Visit source ID
- 905652742
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Required Admission Information - Emergency Contact
SeriousThree out of eleven children's enrollment form listed the parent as the emergency contact without documentation.
State verification recorded Feb 5, 2026.
Standard 747.605(6) · Required Admission Information - Emergency Contact
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 27, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025990643
- Visit source ID
- 905652742
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Required Equipment in Vehicles - Emergency Medical Information
CriticalThere was no medical or authorization information available for review on the school-age children being transported from school.
State verification recorded Feb 5, 2026.
Standard 747.5417(a)(2) · Required Equipment in Vehicles - Emergency Medical Information
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Jan 27, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026030846
- Visit source ID
- 905652742
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Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
SeriousThe CPR/First-aid was not available for review for the substitute.
State verification recorded Feb 5, 2026.
Standard 747.1209(2) · Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Feb 6, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026030844
- Visit source ID
- 905652742
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Lock-down drill 4 times in a calendar year
SeriousThere was no documentation available for review for lock-down drills.
State verification recorded Feb 5, 2026.
Standard 747.5005(3) · Lock-down drill 4 times in a calendar year
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 27, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025870141
- Visit source ID
- 905652742
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Fire Drill Monthly - Exit in 3 Minutes
SeriousThere was no fire drill documentation available for review.
State verification recorded Feb 5, 2026.
Standard 747.5005(1) · Fire Drill Monthly - Exit in 3 Minutes
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 27, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025750108
- Visit source ID
- 905652742
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Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
SeriousThere was no infant feeding instructions available for review.
State verification recorded Feb 5, 2026.
Standard 747.2321(a) · Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jan 27, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025910390
- Visit source ID
- 905652742
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Primary Caregiver Annual Training - Special topics for children under 24 months
SeriousThe primary caregiver did not have a current SIDS training available for review.
State verification recorded Feb 5, 2026.
Standard 747.1309(c) · Primary Caregiver Annual Training - Special topics for children under 24 months
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 27, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025829917
- Visit source ID
- 905652742
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Transportation Safety Training-Primary Caregiver and Employee Transporting
SeriousThe primary caregiver and the substitute did not have a current transportation training.
State verification recorded Feb 5, 2026.
Standard 747.1314 · Transportation Safety Training-Primary Caregiver and Employee Transporting
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 27, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025990644
- Visit source ID
- 905652742
This finding is already in your tour questions. Plan a visit →