Sheltering drill for Severe Weather- 4 times in a calendar year
SeriousThe operation has not complete their annual severe weather drill for the physical year of 2025.
State verification recorded Nov 17, 2025.
Standard 747.5005(2) · Sheltering drill for Severe Weather- 4 times in a calendar year
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Nov 21, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1026435998
- Visit source ID
- 905885415
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Lock-down drill 4 times in a calendar year
SeriousThe operation has not complete their annual lock down drill for the physical year of 2025.
State verification recorded Nov 17, 2025.
Standard 747.5005(3) · Lock-down drill 4 times in a calendar year
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Nov 21, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1026315632
- Visit source ID
- 905885415
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Personnel Records
SeriousTwo out of two employee files were missing documentation for licensing to review.
State verification recorded Nov 17, 2025.
Standard 747.901 · Personnel Records
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Nov 21, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1026435999
- Visit source ID
- 905885415
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Sign-in and Sign-out Logs Maintained
SeriousThe operation has not properly documented the children sign in and sign out record for the physical year of 2025.
State verification recorded Nov 17, 2025.
Standard 747.635(a) · Sign-in and Sign-out Logs Maintained
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Nov 21, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1026275305
- Visit source ID
- 905885415
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Children's Products- Annual Certification
SeriousThe operation has not complete their annual children product certification since 11/08/2024.
State verification recorded Nov 17, 2025.
Standard 747.3935(b) · Children's Products- Annual Certification
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Nov 21, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1026436000
- Visit source ID
- 905885415
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Fire Drill Monthly - Exit in 3 Minutes
SeriousThe operation has not complete their monthly fire drill for month of October 2025.
State verification recorded Nov 17, 2025.
Standard 747.5005(1) · Fire Drill Monthly - Exit in 3 Minutes
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Nov 21, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1026516355
- Visit source ID
- 905885415
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Registered Family Home Required Fees
CriticalThe operation has not paid their annual fee for the register childcare home since 11/05/2025.
State verification recorded Nov 12, 2025.
Standard 745.507 · Registered Family Home Required Fees
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Nov 7, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1026235396
- Visit source ID
- 905885415
This finding is already in your tour questions. Plan a visit →