Maintenance of Building, Grounds and Equipment
SeriousThe playground has overgrown grass and weeds. There is storege bin that is for storing pumps that was filled with water and the children have access to it. *Corrected at inspection when the lawn was mowed and the storage bin was removed.
State records correction during the inspection; no separate verification date is shown.
Standard 746.3407 · Maintenance of Building, Grounds and Equipment
- State severity
- Medium High
- Corrected at visit
- Yes
- Correction reported
- Jul 23, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026232890
- Visit source ID
- 905889544
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Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
SeriousFour out of five staff files did not have the 24-hour pre-service training available for review.
State verification recorded Aug 12, 2026.
Standard 746.1301(a)(2)(A) · Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jul 28, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026513800
- Visit source ID
- 905889544
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Requirements for Feeding Infants - Label Bottles/Cups
SeriousThe bottle was not labeled with the child's name. *Corrected at inspection when caregiver labeled the child's bottle.
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
- Jul 23, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026353367
- Visit source ID
- 905889544
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Director present-Minimum 75%
SeriousThe director was not present at the operation, and an attendance record was not available for review.
State verification recorded Aug 12, 2026.
Standard 746.1011(a) · Director present-Minimum 75%
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jul 30, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026393500
- Visit source ID
- 905889544
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Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
CriticalThe fire inspection was last completed on March 18, 2025.
State verification recorded Aug 12, 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
- Jul 27, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026473449
- Visit source ID
- 905889544
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Written Feeding Instructions - Review and Update Every 30 Days
SeriousOne infant feeding form has not been reviewed by the parent since 12/23/25. Corrected at inspection when the parent reviewed and signed the form and was dated for 7.23.26.
State records correction during the inspection; no separate verification date is shown.
Standard 746.2421(b) · Written Feeding Instructions - Review and Update Every 30 Days
- State severity
- Medium
- Corrected at visit
- Yes
- Correction reported
- Jul 23, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026513801
- Visit source ID
- 905889544
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Immunization Records, Exceptions, and Exemptions Current
SeriousWhen reviewing children's records, one out of eight children did not have an up-to-date immunization record available.
State verification recorded Aug 12, 2026.
Standard 746.613(b) · Immunization Records, Exceptions, and Exemptions Current
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jul 23, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026272858
- Visit source ID
- 905889544
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Required Personnel Records
SeriousTwo out of the five staff files did not have personal records available to review.
State verification recorded Aug 12, 2026.
Standard 746.901 · Required Personnel Records
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jul 23, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026272856
- Visit source ID
- 905889544
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Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
SeriousFive out of five staff members did not have annual training available for review.
State verification recorded Aug 12, 2026.
Standard 746.1301(a)(5)(A) · Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jul 28, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026272857
- Visit source ID
- 905889544
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