Written Activity Plan - Develop and Follow
SeriousThe caregiver does not have activity plans developed.
State verification recorded Apr 17, 2026.
Standard 747.2102(a) · Written Activity Plan - Develop and Follow
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Apr 3, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025916861
- Visit source ID
- 905661288
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Personnel Records for Household Members Not Used in Child/Caregiver Ratio
SeriousAll three household members do not have personnel records available for review.
State verification recorded Apr 17, 2026.
Standard 747.905 · Personnel Records for Household Members Not Used in Child/Caregiver Ratio
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Apr 3, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025997144
- Visit source ID
- 905661288
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Safety - Areas Free From Hazards
SeriousThe fence in the backyard has two warped boards, a pallet with protruding nails, and a gate that does not latch. Unused household chairs, debris, and metal pipes are also in the yard, accessible to children.
State verification recorded Apr 17, 2026.
Standard 747.3501 · Safety - Areas Free From Hazards
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Apr 3, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025957129
- Visit source ID
- 905661288
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Required Admission Information - Name and Birthdate
SeriousThe caregiver's child does not have admission forms completed.
State verification recorded Apr 17, 2026.
Standard 747.605(1) · Required Admission Information - Name and Birthdate
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Apr 3, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025997145
- Visit source ID
- 905661288
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Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
SeriousThe emergency preparedness plan does not indicate the designated location to relocate in the event of an ermergency.
State verification recorded Apr 17, 2026.
Standard 747.5003(1) · Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Apr 3, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025916862
- Visit source ID
- 905661288
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Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
CriticalThe home does not have a carbon monoxide detector installed.
State verification recorded Apr 17, 2026.
Standard 747.5331 · Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Apr 3, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025876684
- Visit source ID
- 905661288
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Installation of Smoke Detectors
CriticalOne smoke detector is malfunctioning due to a low battery.
State verification recorded Apr 17, 2026.
Standard 747.5113 · Installation of Smoke Detectors
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Apr 3, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025756541
- Visit source ID
- 905661288
This finding is already in your tour questions. Plan a visit →