Maintenance Procedures for Active Play - Monthly Maintenance Checklist
SeriousThis standard was evaluated and found deficient. The operations center safety inspection monthly checklist was not current. The last conducted on file was on May 1 2026.
State verification recorded Sep 17, 2026.
Standard 746.4751(b) · Maintenance Procedures for Active Play - Monthly Maintenance Checklist
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Sep 17, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025875375
- Visit source ID
- 905519197
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Fire Drill Monthly - Exit in 3 Minutes
SeriousThis standard was evaluated and found deficient The fire drill exit times in the previous months was completed in 4- 5 mins. The documentation of fire drill was not current and observed not conducted in the month of August.
State verification recorded Sep 17, 2026.
Standard 746.5205(1) · Fire Drill Monthly - Exit in 3 Minutes
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Sep 17, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025995832
- Visit source ID
- 905519197
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Maintenance Procedures for Active Play - Inspect Daily
SeriousThis standard was evaluated and found deficient. The operations daily playground inspection checklist was not current. The last conducted on file was on week of May 1-8 2026.
State verification recorded Sep 17, 2026.
Standard 746.4751(a) · Maintenance Procedures for Active Play - Inspect Daily
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Sep 17, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025835071
- Visit source ID
- 905519197
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Children's Records - Immunizations
SeriousThis standard was evaluated and found deficient. There are four children without the required immunization record available for review.
State verification recorded Sep 17, 2026.
Standard 746.603(a)(4) · Children's Records - Immunizations
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Sep 17, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025875374
- Visit source ID
- 905519197
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Children's Records - Health Statement
SeriousThis standard was evaluated and found deficient. There are four children without the required Health statement record available for review.
State verification recorded Sep 17, 2026.
Standard 746.603(a)(3) · Children's Records - Health Statement
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Sep 17, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026036109
- Visit source ID
- 905519197
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Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
SeriousThis standard was evaluated and found deficient. There is one infant without an infant feeding intruction signed by the parent.
State verification recorded Sep 17, 2026.
Standard 746.2421(a) · Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Sep 17, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025755197
- Visit source ID
- 905519197
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Children's Records - Admission Information
SeriousThis standard was evaluated and found deficient. There is one child without the required Admission form signed by the parent available for review.
State verification recorded Sep 18, 2026.
Standard 746.603(a)(2) · Children's Records - Admission Information
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Sep 18, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026036111
- Visit source ID
- 905519197
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