Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
CriticalA can of lysol spray was observed on the sink in the boys restroom. Note: Photos were taken.
State records correction during the inspection; no separate verification date is shown.
Standard 746.3407(12) · Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
- State severity
- High
- Corrected at visit
- Yes
- Correction reported
- Oct 16, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025875273
- Visit source ID
- 905508768
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Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
SeriousThe loose-fill surfacing did not measure the required nine inches Note: Photos were taken.
State verification recorded Oct 29, 2026.
Standard 746.4907(a)(2) · Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Oct 23, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025915514
- Visit source ID
- 905508768
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Notification of Change in Space
SeriousThe operation did not notify CCR of the change in space utilized.
State records correction during the inspection; no separate verification date is shown.
Standard 746.301(2) · Notification of Change in Space
- State severity
- Medium
- Corrected at visit
- Yes
- Correction reported
- Oct 16, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025955741
- Visit source ID
- 905508768
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Transportation Safety Training -Director and Employee Complete 2 Hours Annually
SeriousOne employee and the director did not have the required transportation training.
State verification recorded Oct 29, 2026.
Standard 746.1316(a) · Transportation Safety Training -Director and Employee Complete 2 Hours Annually
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Oct 23, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025915513
- Visit source ID
- 905508768
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Documentation of Annual Sanitation Inspection
SeriousThe operation did not have the documentation of the recent sanitation inspection. Note: Photos were taken.
State verification recorded Oct 29, 2026.
Standard 746.3403 · Documentation of Annual Sanitation Inspection
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Oct 23, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026036001
- Visit source ID
- 905508768
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Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
SeriousThe diaper changing mat in the infants classroom was observed with a tear in the surface. Note: Photos were taken.
State verification recorded Oct 29, 2026.
Standard 746.3503(a) · Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Oct 23, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026036002
- Visit source ID
- 905508768
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Fire Drill Monthly - Exit in 3 Minutes
SeriousThe operation did not conduct the required fire drill.
State verification recorded Oct 29, 2026.
Standard 746.5205(1) · Fire Drill Monthly - Exit in 3 Minutes
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Oct 23, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025995745
- Visit source ID
- 905508768
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Safety - Air Conditioners, Fans, Heaters Safeguarded
SeriousAn air conditioner was observed on the floor in the infants classroom. Note: A photo was taken.
State verification recorded Oct 29, 2026.
Standard 746.3701(3) · Safety - Air Conditioners, Fans, Heaters Safeguarded
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Oct 23, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025795042
- Visit source ID
- 905508768
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Background-check eligibility
CriticalOne caregiver in the threes classroom with six children in care did not have the required background check.
State verification recorded Oct 19, 2026.
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
- No
- Correction reported
- Oct 16, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025995744
- Visit source ID
- 905508768
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Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
CriticalThe operations fire inspection expired 5/12/2026
State verification recorded Oct 29, 2026.
Standard 746.5101(a) · Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Oct 23, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025834979
- Visit source ID
- 905508768
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