Documentation of Drills
SeriousThe director did not provide documentation for sheltering or lockdown drills.
State verification recorded Dec 4, 2025.
Standard 746.5205(4) · Documentation of Drills
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Dec 2, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1025789891
- Visit source ID
- 905524464
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Annual Fire Inspection - Conducted by Fire Marshal
SeriousThe operation does not have an updated fire inspection on file. The Director called the fire marshal and scheduled for Tuesday11-25-2025 and will provide documentation.
State verification recorded Dec 4, 2025.
Standard 746.5101(b) · Annual Fire Inspection - Conducted by Fire Marshal
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Dec 2, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1025829932
- Visit source ID
- 905524464
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Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
SeriousAll infants observed in the infant classroom during the inspection did not have updated infant feeding instructions.
State verification recorded Dec 4, 2025.
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
- Dec 2, 2025
- Technical assistance
- Not recorded
- Finding source ID
- 1025870163
- Visit source ID
- 905524464
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Requirement of Gas Leak Inspection
SeriousThe operation does not have a current gas inspection availble for review for CCR.
State verification recorded Dec 4, 2025.
Standard 746.5401 · Requirement of Gas Leak Inspection
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Dec 2, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1025829931
- Visit source ID
- 905524464
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Maintenance Procedures for Active Play - Hazards Removed or Repaired
SeriousThe wheels on the Merry go cycle were broken and needed to be repaired.
State verification recorded Dec 4, 2025.
Standard 746.4751(c) · Maintenance Procedures for Active Play - Hazards Removed or Repaired
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Dec 2, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1026030867
- Visit source ID
- 905524464
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Requirements for Feeding Infants - Label Bottles/Cups
SeriousBottle were missing labels and the Director corrected it by writing the child's name on their bottles
State records correction during the inspection; no separate verification date is shown.
Standard 746.2419(6) · Requirements for Feeding Infants - Label Bottles/Cups
- State severity
- Medium High
- Corrected at visit
- Yes
- Correction reported
- Dec 2, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1025870162
- Visit source ID
- 905524464
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Required Records Maintained and Made Available - Playground Maintenance Records
SeriousThe operation did not have a building and ground checklist available for review.
State verification recorded Dec 4, 2025.
Standard 746.801(8) · Required Records Maintained and Made Available - Playground Maintenance Records
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Dec 2, 2025
- Technical assistance
- Not recorded
- Finding source ID
- 1025789890
- Visit source ID
- 905524464
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Acceptable Loose-fill Surfacing
SeriousThe loose-fill located on the playground measured less than one inch.
State verification recorded Dec 4, 2025.
Standard 746.4905 · Acceptable Loose-fill Surfacing
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Dec 2, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1025789889
- Visit source ID
- 905524464
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