Required Admission Information - Emergency Contact
SeriousTwo of the children's files had no emergency contact address information.
State verification recorded Sep 9, 2026.
Standard 747.605(6) · Required Admission Information - Emergency Contact
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Aug 28, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025933152
- Visit source ID
- 905661425
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Health Statement on File
SeriousTwo of the children's files did not have health statements in them. They also were not turned in one week after the date of admission to the director.
State verification recorded Sep 9, 2026.
Standard 747.611(b) · Health Statement on File
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Aug 28, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026013193
- Visit source ID
- 905661425
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Posting Requirements-Inspection Report
SeriousThe director did not have the 2936 form posted from the 5/11/26 application inspection on the wall or in a binder. She did not print one out. One was emailed to her.
State records correction during the inspection; no separate verification date is shown.
Standard 747.401(a)(2) · Posting Requirements-Inspection Report
- State severity
- Medium
- Corrected at visit
- Yes
- Correction reported
- Aug 20, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025973417
- Visit source ID
- 905661425
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Required Admission Information - Parents' Information
SeriousThere was no address information in two of the children's files due to not having authorization forms.
State verification recorded Sep 9, 2026.
Standard 747.605(4) · Required Admission Information - Parents' Information
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Aug 28, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025812702
- Visit source ID
- 905661425
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Written Feeding Instructions - Review and Update Every 30 Days
SeriousAn infant did not have a monthly feeding instruction form signed by a parent.
State verification recorded Sep 9, 2026.
Standard 747.2321(b) · Written Feeding Instructions - Review and Update Every 30 Days
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Aug 28, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025933153
- Visit source ID
- 905661425
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Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
SeriousIn the emergency preparedness plan there was no relocation destination listed in case of an emergency.
State verification recorded Sep 9, 2026.
Standard 747.5003(1) · Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Sep 4, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026013194
- Visit source ID
- 905661425
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Diaper Changing Steps-Label Powders, Lotions with Name
SeriousThe infant's diaper cream did not have his name labeled on it.
State records correction during the inspection; no separate verification date is shown.
Standard 747.3301(5) · Diaper Changing Steps-Label Powders, Lotions with Name
- State severity
- Medium High
- Corrected at visit
- Yes
- Correction reported
- Aug 20, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025732915
- Visit source ID
- 905661425
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