Diapering Procedures - Sanitizing Diaper Changing Area
SeriousAfter a diaper change, the caregiver was observe to not sanitize the changing table surface and was going to continue changing another child's diaper. Noted: This was corrected during the inspection when the caregiver was advised to sanitize the surface and reminded to sanitize between each diaper change.
State records correction during the inspection; no separate verification date is shown.
Standard 746.3505(e) · Diapering Procedures - Sanitizing Diaper Changing Area
- State severity
- Medium High
- Corrected at visit
- Yes
- Correction reported
- Jan 13, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025789881
- Visit source ID
- 905517023
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Documented Annual Training- Required Content
SeriousTwo of the ten staff files reviewed did not include training certificates available for review in required topics: Administering Medication, Preventing and responding to emergencies due to food or an allergic reaction, and Handling, storing, and disposing of hazardous materials.
State verification recorded Jan 22, 2026.
Standard 746.1309(e) · Documented Annual Training- Required Content
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jan 27, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025910403
- Visit source ID
- 905517023
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Child/ Caregiver Ratio - 13 or More Children
SeriousIn a room with a Specified Age of 0-11 months, there were five children with one caregiver. Noted: this was corrected when the oldest child in the group was transitioned to the next room.
State verification recorded Jan 27, 2026.
Standard 746.1601 · Child/ Caregiver Ratio - 13 or More Children
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 13, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025990658
- Visit source ID
- 905517023
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Immunization Records, Exceptions, and Exemptions Current
SeriousFour of the ten children's files reviewed did not have current immunization records in their files available for rreview.
State verification recorded Jan 22, 2026.
Standard 746.613(b) · Immunization Records, Exceptions, and Exemptions Current
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 27, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025789882
- Visit source ID
- 905517023
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Children Handwashing After Toileting or Diapering
SeriousAfter diapering, in an infant room, the caregiver was observed to not assist the child to wash their hands and allowed to child to continue to play. Noted: This was corrected during the inspection when the caregiver was advised to wash the child's hands.
State records correction during the inspection; no separate verification date is shown.
Standard 746.3417(3) · Children Handwashing After Toileting or Diapering
- State severity
- Medium High
- Corrected at visit
- Yes
- Correction reported
- Jan 13, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026030861
- Visit source ID
- 905517023
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Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
CriticalThe operation has not had an updated fire inspection. The most recent fire inspection was completed on August 6, 2024.
State verification recorded Feb 6, 2026.
Standard 746.5101(a) · Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Feb 10, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025870154
- Visit source ID
- 905517023
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Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
SeriousThe loose-fill on both active play spaces was observed to not be installed to the required depth of six inches around and under the play structures.
State verification recorded Feb 17, 2026.
Standard 746.4907(a)(1) · Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Feb 10, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025829927
- Visit source ID
- 905517023
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Employee Handwashing After Removing Gloves
SeriousAfter diapering, gloves were utilized, a caregiver was observed to not wash their hands after removing their gloves and was going to continue changing additional changing. Noted: This was corrected during the inspection when the caregiver was advised to wash their hands after removing gloves and in between each diaper change.
State records correction during the inspection; no separate verification date is shown.
Standard 746.3415(13) · Employee Handwashing After Removing Gloves
- State severity
- Medium High
- Corrected at visit
- Yes
- Correction reported
- Jan 13, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025750121
- Visit source ID
- 905517023
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