Sanitize Tables Tops, Furniture and Similar Equipment
SeriousOne of the toilets in the girl's bathroom was observed to have feces on the toilet seat. Noted: This was corrected during the inspection when the toilet was cleaned.
State records correction during the inspection; no separate verification date is shown.
Standard 746.3407(11) · Sanitize Tables Tops, Furniture and Similar Equipment
- State severity
- Medium High
- Corrected at visit
- Yes
- Correction reported
- Aug 25, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026446610
- Visit source ID
- 905877995
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Safety Requirements for Cribs - Snug Fitting Sheets
SeriousIn the infant room, several of the cribs were observed to have very loose-fitting sheets.
State verification recorded Sep 9, 2026.
Standard 746.2409(a)(2) · Safety Requirements for Cribs - Snug Fitting Sheets
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Aug 25, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026366627
- Visit source ID
- 905877995
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Director Annual Training - Additional required topics
SeriousThe director did not have current traininig available in the following topics: hazarous materials, food allergies, and medication administration.
State verification recorded Sep 1, 2026.
Standard 746.1311(e) · Director Annual Training - Additional required topics
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Sep 1, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026285957
- Visit source ID
- 905877995
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Safety - Televisions Anchored to Prevent Tip Over
SeriousA television in a napping space was observed to be seated on a shelf, not mounted.
State verification recorded Sep 3, 2026.
Standard 746.3701(10) · Safety - Televisions Anchored to Prevent Tip Over
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Aug 25, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026486589
- Visit source ID
- 905877995
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Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
SeriousTwo staff members did not have first aid/CPR certifications available for review. One staff member, hired February 3, 2026, should have had the certification no later than May 4th, 2026. The second staff member did not have an updated certification available for review.
State verification recorded Sep 3, 2026.
Standard 746.1301(a)(4)(A) · Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Sep 1, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026246035
- Visit source ID
- 905877995
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Documented Annual Training- Required Content
SeriousOne caregiver did not have current training available for review in the following topics: medication administration and hazardous materials.
State verification recorded Sep 3, 2026.
Standard 746.1309(e) · Documented Annual Training- Required Content
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Sep 1, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026326461
- Visit source ID
- 905877995
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Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
CriticalA current fire inspection was not available for review.
State verification recorded Sep 3, 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
- Sep 8, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026366628
- Visit source ID
- 905877995
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Employee Handwashing After Handling or Cleaning Bodily Fluids
SeriousAfter diapering and santizing, I did not observe a caregiver wash their hands.
State records correction during the inspection; no separate verification date is shown.
Standard 746.3415(7) · Employee Handwashing After Handling or Cleaning Bodily Fluids
- State severity
- Medium High
- Corrected at visit
- Yes
- Correction reported
- Aug 25, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026326463
- Visit source ID
- 905877995
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Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
SeriousOne caregiver was observed utilizing her cell phone several times throughout the inspection, including while children were eating and when the children were outside for physical activities.
State verification recorded Sep 9, 2026.
Standard 746.1203(3)(D) · Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Aug 25, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026446609
- Visit source ID
- 905877995
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Immunization Records, Exceptions, and Exemptions Current
SeriousOne of the six children's files did not include a immunization record or immunization exemption form.
State verification recorded Sep 3, 2026.
Standard 746.613(b) · Immunization Records, Exceptions, and Exemptions Current
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Sep 8, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026406800
- Visit source ID
- 905877995
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