Cots, Beds, Mats Labeled With Child's Name
SeriousCots used for napping were not labeled for assignment.
State verification recorded Jun 8, 2026.
Standard 747.4303(b) · Cots, Beds, Mats Labeled With Child's Name
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- May 27, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025724283
- Visit source ID
- 905655061
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Fire Extinguishers Serviced
SeriousThe fire extinguisher service tag is out of date (02/2025).
State verification recorded Jun 8, 2026.
Standard 747.5107(b) · Fire Extinguishers Serviced
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jun 3, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026004792
- Visit source ID
- 905655061
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Required Admission Information - Emergency Contact
SeriousFour of six children's records audited did not have an address for the emergency contact.
State verification recorded Jun 8, 2026.
Standard 747.605(6) · Required Admission Information - Emergency Contact
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- May 27, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025724282
- Visit source ID
- 905655061
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Personnel Records
SeriousThe assistant caregiver did not have a personnel record containing dates of employement, proof of educational requirements, the personnel affidavit, the pre-employement affidavit, or copy of their ID.
State verification recorded Jun 8, 2026.
Standard 747.901 · Personnel Records
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- May 27, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025924525
- Visit source ID
- 905655061
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Health Statement on File
SeriousTwo of six children's records audited did not have health statements on file.
State verification recorded Jun 8, 2026.
Standard 747.611(b) · Health Statement on File
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jun 5, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025724284
- Visit source ID
- 905655061
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Records Maintained and Made Available - Safety Drills Documentation
SeriousFire drills, fire extinguisher checks, smoke detector checks, and carbon monoxide checks, have not been recorded since January.
State verification recorded Jun 8, 2026.
Standard 747.801(7) · Records Maintained and Made Available - Safety Drills Documentation
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- May 27, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025924526
- Visit source ID
- 905655061
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Records for Primary Caregiver - Current Driver's License or Photo ID
SeriousThe primary caregiver did not have a copy of her ID on file.
State verification recorded Jun 8, 2026.
Standard 747.909(3) · Records for Primary Caregiver - Current Driver's License or Photo ID
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- May 27, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025804316
- Visit source ID
- 905655061
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Measurement of Use Zone for Stationary Equipment
SeriousTwo stationary climbers were within six feet of each other.
State verification recorded Jun 8, 2026.
Standard 747.4603 · Measurement of Use Zone for Stationary Equipment
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- May 27, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026004793
- Visit source ID
- 905655061
This finding is already in your tour questions. Plan a visit →