Records Maintained and Made Available - Pet Vaccinations
SeriousVaccination records for 2 cats and 2 dogs were not made available for review.
State verification recorded Oct 1, 2026.
Standard 747.801(6) · Records Maintained and Made Available - Pet Vaccinations
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Sep 25, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025826134
- Visit source ID
- 905593816
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Primary Caregiver Annual Training -30 Hours Required
SeriousThe primary caregiver had 13 of the required 30 hours completed.
State verification recorded Oct 1, 2026.
Standard 747.1309(a) · Primary Caregiver Annual Training -30 Hours Required
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Oct 9, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025906629
- Visit source ID
- 905593816
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Infant May Not Sleep in a Restrictive Device
CriticalAn infant was observed to be sleeping in a stroller. This was corrected at inspection when the child was removed and placed in a crib.
State records correction during the inspection; no separate verification date is shown.
Standard 747.2326(a)(1) · Infant May Not Sleep in a Restrictive Device
- State severity
- High
- Corrected at visit
- Yes
- Correction reported
- Sep 4, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025746402
- Visit source ID
- 905593816
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Required Admission Information - Emergency Medical Authorization
Critical1 child's file reviewed did not have the emergency medical authorization information completed.
State verification recorded Sep 17, 2026.
Standard 747.605(11) · Required Admission Information - Emergency Medical Authorization
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Sep 25, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025826133
- Visit source ID
- 905593816
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Background-check eligibility
CriticalA 23 yr old individual household member was present with no background check.
State verification recorded Sep 16, 2026.
Standard 745.621(a)(5) · AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Sep 25, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025946849
- Visit source ID
- 905593816
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Requirements for Feeding Infants - Never Prop Bottles
CriticalThe infant was observed to be feeding from a bottle that was propped by a burping towel. This was corrected at inspection when the towel was removed.
State records correction during the inspection; no separate verification date is shown.
Standard 747.2319(2) · Requirements for Feeding Infants - Never Prop Bottles
- State severity
- High
- Corrected at visit
- Yes
- Correction reported
- Sep 4, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025946848
- Visit source ID
- 905593816
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Fire Drill Monthly - Exit in 3 Minutes
SeriousThere were no drills available for review.
State verification recorded Sep 24, 2026.
Standard 747.5005(1) · Fire Drill Monthly - Exit in 3 Minutes
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Sep 25, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025826135
- Visit source ID
- 905593816
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Minimum Qualifications for Substitute Caregiver
SeriousA person was left in charge without caregiver qualifications.
State verification recorded Oct 6, 2026.
Standard 747.1209(1) · Minimum Qualifications for Substitute Caregiver
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Sep 25, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025786167
- Visit source ID
- 905593816
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