Background-check eligibility
SeriousThe background checks for three former staff have not been inactiavted.
State verification recorded Aug 3, 2026.
Standard 745.651(1) · Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Aug 3, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025788595
- Visit source ID
- 905589009
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Documented Annual Training - Caregivers of Children Under 24 Months Required
SeriousTwo caregivers did not receive one clock hour of training in SIDS, Shaken Baby Syndrome, Abusive Head Trauma and Early Childhood Brain Development for the previous training year.
State verification recorded Aug 21, 2026.
Standard 746.1309(d) · Documented Annual Training - Caregivers of Children Under 24 Months Required
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Aug 17, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025868844
- Visit source ID
- 905589009
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Maintenance Procedures for Active Play - Keep Records for 3 Months
SeriousDocumentation of the playground checklist was not available for the previous three months.
State verification recorded Sep 1, 2026.
Standard 746.4751(d) · Maintenance Procedures for Active Play - Keep Records for 3 Months
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Aug 3, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025949434
- Visit source ID
- 905589009
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Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
CriticalCleaning supplies are being stored in an unlocked cabinet and is accessible to children. This was corrected at inspection.
State records correction during the inspection; no separate verification date is shown.
Standard 746.3407(12) · Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
- State severity
- High
- Corrected at visit
- Yes
- Correction reported
- Aug 3, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025909105
- Visit source ID
- 905589009
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Required Immunizations
CriticalOf the eight children's records evaluated, one was behind with immunizations.
State verification recorded Aug 26, 2026.
Standard 746.613(a) · Required Immunizations
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Aug 17, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025868843
- Visit source ID
- 905589009
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Posting Requirements - Child's Food Allergy Plans
SeriousA list of children with food allergies is not posted in the kitchen or the child's classroom. This was corrected at inspection.
State records correction during the inspection; no separate verification date is shown.
Standard 746.403(b) · Posting Requirements - Child's Food Allergy Plans
- State severity
- Medium High
- Corrected at visit
- Yes
- Correction reported
- Aug 3, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025828634
- Visit source ID
- 905589009
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Director Annual Training - Additional required topics
SeriousThe director did not complete trainings covering administering medications, food allergies and handling, storing and disposing of hazardous materials for the May 2025-May 2026 training year.
State verification recorded Aug 21, 2026.
Standard 746.1311(e) · Director Annual Training - Additional required topics
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Aug 17, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025989384
- Visit source ID
- 905589009
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Measurement of Use Zone for Slides - Six Feet High or Less
SeriousThe use zone for the slides did not measure six feet from the exit. This was corrected at inspection.
State records correction during the inspection; no separate verification date is shown.
Standard 746.4805(b) · Measurement of Use Zone for Slides - Six Feet High or Less
- State severity
- Medium High
- Corrected at visit
- Yes
- Correction reported
- Aug 3, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025949435
- Visit source ID
- 905589009
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Director Annual Training - Caring for children under 24 months
SeriousThe director did not receive one clock hour of training in SIDS, Shaken Baby Syndrome, Abusive Head Trauma and Early Childhood Brain Development for the May 2025-May 2026 training year,
State verification recorded Aug 21, 2026.
Standard 746.1311(d) · Director Annual Training - Caring for children under 24 months
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Aug 17, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025909106
- Visit source ID
- 905589009
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Documented Annual Training- Required Content
SeriousThree caregivers did not receive annual training hours for the previous training year in one or more of the following topics: administering medications, food allergies and handling, storing and disposing of hazardous materials.
State verification recorded Aug 21, 2026.
Standard 746.1309(e) · Documented Annual Training- Required Content
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Aug 17, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025748889
- Visit source ID
- 905589009
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