Maintenance of Building, Grounds and Equipment
SeriousThe playground has two broken planks on the wooden deck, a leaning fence, one rotted fence post and four nails sticking out of posts that could cause injury.
State verification recorded Apr 6, 2026.
Standard 746.3407 · Maintenance of Building, Grounds and Equipment
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Apr 13, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026313033
- Visit source ID
- 905782593
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Director Responsibilities - Operate in Compliance
CriticalThe director assumed drills were being conducted because she oriented staff in what to do, but this was not being verified. The director guessed what time the drill may have been conducted and recorded that it was three minutes long, without verifying the actual length of the drill.
State verification recorded Mar 31, 2026.
Standard 746.1003(1) · Director Responsibilities - Operate in Compliance
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Mar 20, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026513717
- Visit source ID
- 905782593
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Fire Drill Monthly - Exit in 3 Minutes
SeriousFire drills have not been practiced for at least six months at the operation.
State verification recorded Mar 31, 2026.
Standard 746.5205(1) · Fire Drill Monthly - Exit in 3 Minutes
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Apr 1, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026353273
- Visit source ID
- 905782593
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Sheltering Drills for Lock-Down-4 times in a calendar year
SeriousFour lock down drills were not practiced for the 2025 calendar year.
State verification recorded Mar 31, 2026.
Standard 746.5205(3) · Sheltering Drills for Lock-Down-4 times in a calendar year
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Apr 1, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026513716
- Visit source ID
- 905782593
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Screen Time Activities - Related to Planned Activities
SeriousA children's movie was playing in the cafeteria after children ate lunch. Children watched the movie for about 20 minutes. This was unrelated to the planned activities.
State verification recorded Mar 31, 2026.
Standard 746.2207(c)(1) · Screen Time Activities - Related to Planned Activities
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Mar 20, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026353275
- Visit source ID
- 905782593
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Director present-Minimum 75%
SeriousThe director was out for medical leave for five months and did not notify Child Care Regulations.
State verification recorded Mar 31, 2026.
Standard 746.1011(a) · Director present-Minimum 75%
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Mar 20, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026353274
- Visit source ID
- 905782593
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Sheltering Drill For Severe Weather-Four times a calendar year
SeriousFour severe weather drills were not practiced for the 2025 calendar year.
State verification recorded Mar 31, 2026.
Standard 746.5205(2) · Sheltering Drill For Severe Weather-Four times a calendar year
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Apr 1, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026232812
- Visit source ID
- 905782593
This finding is already in your tour questions. Plan a visit →