Health Statement on File
SeriousOne of four children's records audited did not have a health statement on file.
State verification recorded Oct 12, 2026.
Standard 747.611(b) · Health Statement on File
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Oct 15, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025792640
- Visit source ID
- 905520448
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Smoke Detectors Testing
CriticalThe last smoke detector test was conducted on 06/12/2026. This was corrected at inspection when the smoke detector was tested.
State records correction during the inspection; no separate verification date is shown.
Standard 747.5115 · Smoke Detectors Testing
- State severity
- High
- Corrected at visit
- Yes
- Correction reported
- Oct 1, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025953418
- Visit source ID
- 905520448
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Electric or Battery Operated CO System-Test Monthly
SeriousThe last carbon monoxide test was conducted on 06/12/2026. This was corrected at inspection when the carbon monoxide detector was tested.
State records correction during the inspection; no separate verification date is shown.
Standard 747.5337(a)(2) · Electric or Battery Operated CO System-Test Monthly
- State severity
- Medium High
- Corrected at visit
- Yes
- Correction reported
- Oct 1, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025913155
- Visit source ID
- 905520448
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Caregivers Required Annual Training-Required Topics without hour restriction
SeriousThe primary caregiver was missing training in child growth and development, guidance and discipline, abuse and neglect, SIDS, shaken baby, early childhood brain development, emergency preparedness, preventing and controlling communicable disease, administering medication, preventing and responding to emergencies due to food allergies, and handling and storing hazardous materials.
State verification recorded Oct 12, 2026.
Standard 747.1305(d) · Caregivers Required Annual Training-Required Topics without hour restriction
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Oct 30, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026033642
- Visit source ID
- 905520448
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Fire Drill Monthly - Exit in 3 Minutes
SeriousThe last fire drill was conducted 06/12/2026. This was corrected at inspection when a fire drill was conducted.
State records correction during the inspection; no separate verification date is shown.
Standard 747.5005(1) · Fire Drill Monthly - Exit in 3 Minutes
- State severity
- Medium High
- Corrected at visit
- Yes
- Correction reported
- Oct 1, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025993406
- Visit source ID
- 905520448
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Fire Extinguishers Serviced
SeriousThe fire extinguisher does not have a current service tag. It was purchased 09/09/2024.
State verification recorded Oct 12, 2026.
Standard 747.5107(b) · Fire Extinguishers Serviced
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Oct 16, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025953417
- Visit source ID
- 905520448
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Inspect Fire Extinguishers Monthly
SeriousThe fire extinguisher was last inspected 06/12/2026. This was corrected at inspection when the fire extinguisher was inspected.
State records correction during the inspection; no separate verification date is shown.
Standard 747.5107(a) · Inspect Fire Extinguishers Monthly
- State severity
- Medium High
- Corrected at visit
- Yes
- Correction reported
- Oct 1, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025792639
- Visit source ID
- 905520448
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