Written Operational Policies - Emergency Preparedness Plans
CriticalThe Emergency Preparedness Plan was found to be incomplete.
Correction reported Nov 8, 2026. No state verification date is shown.
Standard 746.501(a)(24) · Written Operational Policies - Emergency Preparedness Plans
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Nov 8, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026387642
- Visit source ID
- 905851229
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Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
SeriousSeven staff files did not have training certificates in the required HASA topics for review at the time of the inspection.
Correction reported Nov 8, 2026. No state verification date is shown.
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
- Nov 8, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026226870
- Visit source ID
- 905851229
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Supervision and child counts
CriticalDuring the walkthrough, a staff member did not know how many children were in their care. *Note, this was corrected when the staff member counted the children in the room.
State verification recorded Oct 19, 2026.
Standard 746.1205(a)(2) · Responsibilities of Caregivers - Know number of children responsible for
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Oct 8, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026427640
- Visit source ID
- 905851229
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Immunization Records, Exceptions, and Exemptions Current
SeriousTwo chilidren did not have current immunization records.
Correction reported Nov 8, 2026. No state verification date is shown.
Standard 746.613(b) · Immunization Records, Exceptions, and Exemptions Current
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Nov 8, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026427641
- Visit source ID
- 905851229
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Required Personnel Records
SeriousSix staff members did not have operational policy and staff policy acknowledgment forms available for review.
State verification recorded Oct 19, 2026.
Standard 746.901 · Required Personnel Records
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Oct 16, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026266913
- Visit source ID
- 905851229
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Food Allergy Emergency Plan Signed by Parents and Health Care Professional
SeriousA child with a diagnosed food allergy did not have a FARE form on file.
State verification recorded Oct 19, 2026.
Standard 746.3819 · Food Allergy Emergency Plan Signed by Parents and Health Care Professional
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Oct 16, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026387643
- Visit source ID
- 905851229
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First Aid Kit - Available in Each Building, on Field Trips, during Transportation
SeriousThe first aid kit was incomplete at the time of the inspection. NOTE: This was corrected at inspection when the missing components were located and placed in the kit.
State records correction during the inspection; no separate verification date is shown.
Standard 746.4001 · First Aid Kit - Available in Each Building, on Field Trips, during Transportation
- State severity
- Medium High
- Corrected at visit
- Yes
- Correction reported
- Oct 8, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026226871
- Visit source ID
- 905851229
This finding is already in your tour questions. Plan a visit →