Required Personnel Records
SeriousA full personnel file was not made available for review.
State verification recorded Jun 3, 2026.
Standard 746.901 · Required Personnel Records
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- May 29, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025996040
- Visit source ID
- 905626089
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CPR Training and Recertification Adhere to Guidelines-skill based
SeriousIt was found that the caregiver/director did not have an applicable CPR training with the use of a manikin. The caregiver/director had a NationalCPRFoundation certificate that offers online training for CPR and no manikin.
State verification recorded Jun 3, 2026.
Standard 746.1315(b)(1) · CPR Training and Recertification Adhere to Guidelines-skill based
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jun 5, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025996039
- Visit source ID
- 905626089
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Supervision and child counts
SeriousA playground safety plan for the detached play area was not made available for review to show the safe route children take to get to and from the play area that is across a parking lot.
State verification recorded Jun 3, 2026.
Standard 746.4313(2) · Additional Requirements For Outdoor Activity Space Not Connected To Center - Written Plan for Supervision
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- May 29, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025835295
- Visit source ID
- 905626089
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Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
SeriousThe director did not have30 clock hours of annual training hours for the training year of July 18, 2024 to July 18,2025.
State verification recorded Aug 17, 2026.
Standard 746.1301(a)(6)(A) · Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jul 13, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025875588
- Visit source ID
- 905626089
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Infant Daily Report - Share with Parent
SeriousAn infant daily report was not created or maintained for a 5 month infant in care.
State verification recorded Jun 3, 2026.
Standard 746.2431 · Infant Daily Report - Share with Parent
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- May 26, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025755414
- Visit source ID
- 905626089
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Written Feeding Instructions - Review and Update Every 30 Days
SeriousOne infants feeding instructions had not been reviewed and/or updated since March 2026.
State verification recorded Jun 3, 2026.
Standard 746.2421(b) · Written Feeding Instructions - Review and Update Every 30 Days
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- May 26, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025795318
- Visit source ID
- 905626089
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Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
SeriousA climbing play structure and seewsaw did not have proper surfacing underneath as they were set over grass.
State verification recorded Jul 1, 2026.
Standard 746.4901(a) · Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jun 5, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025875587
- Visit source ID
- 905626089
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Child/Caregiver Ratio - 12 or Fewer Children
SeriousIt was found that the operation was out of ratio with 7 children in care and one caregiver. There was a 5 month infant, two children who are 2 year olds, two children who are 21 months, and two children who are 3 year old.
State verification recorded Jun 3, 2026.
Standard 746.1701 · Child/Caregiver Ratio - 12 or Fewer Children
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- May 19, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025996037
- Visit source ID
- 905626089
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Background-check eligibility
SeriousTwo of the four people on the employee list are no longer asscoiated with the operation and have not been employeed for over a month.
State verification recorded May 19, 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
- May 22, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025755415
- Visit source ID
- 905626089
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