Background-check eligibility
CriticalObserved 3 adults in the home that do not have cleared background checks to be around the children. One caregiver was asked to leave the facility during the inspection. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078.
State verification recorded Jan 16, 2026.
Standard 745.621(a)(5) · AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Jan 9, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025859352
- Visit source ID
- 905532162
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Lock-down drill 4 times in a calendar year
SeriousThe operation did not have proof that a lock down drill had been completed.
State verification recorded Jan 16, 2026.
Standard 747.5005(3) · Lock-down drill 4 times in a calendar year
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 13, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025739432
- Visit source ID
- 905532162
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Children's Records - Health Statement
SeriousObserved 4 children records out of 11 children and none of the children had health statements
State verification recorded Feb 5, 2026.
Standard 747.603(a)(3) · Children's Records - Health Statement
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Feb 6, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025980036
- Visit source ID
- 905532162
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Sheltering drill for Severe Weather- 4 times in a calendar year
SeriousThe operation had not completed a Sheltering drill or documented that one was completed
State verification recorded Jan 16, 2026.
Standard 747.5005(2) · Sheltering drill for Severe Weather- 4 times in a calendar year
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 13, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025859354
- Visit source ID
- 905532162
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Children's Products- Posting of CPSC website
SeriousThe operation did not have the children product safety report for review. A form was emailed to the operation.
State verification recorded Jan 16, 2026.
Standard 747.3935(c) · Children's Products- Posting of CPSC website
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jan 12, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025859355
- Visit source ID
- 905532162
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Prohibited Equipment - Rings,Trapeze Bars, Free-Swinging Ropes
SeriousObserved swinging bars on the playground equipment. I spoke with the primary caregiver about it being a prohibited item for the children.
State verification recorded Jan 16, 2026.
Standard 747.4403(4) · Prohibited Equipment - Rings,Trapeze Bars, Free-Swinging Ropes
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 9, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025779272
- Visit source ID
- 905532162
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AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
CriticalObserved a caregiver place a blanket over an infant that was sleeping in the crib. This was corrected when the blanket was removed. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078.
State verification recorded Jan 16, 2026.
Standard 747.2315(b) · AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Jan 9, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026019885
- Visit source ID
- 905532162
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Activities for Infants - Not in Restrictive Device for more than 15 Minutes
CriticalObserved an infant that had been in the car seat for 2 1/2 hours. This was corrected when the infant was removed upon request from Licensing.
State verification recorded Jan 16, 2026.
Standard 747.2317(2)(B) · Activities for Infants - Not in Restrictive Device for more than 15 Minutes
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Jan 9, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026019884
- Visit source ID
- 905532162
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Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
CriticalAn infant was found asleep in a car seat while in care. This was corrected when the operation staff was asked to remove the infant from the car seat.
State verification recorded Jan 16, 2026.
Standard 747.2326(a)(2) · Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Jan 9, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025899470
- Visit source ID
- 905532162
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Training Requirements for Caregivers Licensed -24 hours Annual Training
SeriousThe operation could not provide proof of any training for the caregiver for year 2024-2025.
State verification recorded Mar 6, 2026.
Standard 747.1303(4)(A) · Training Requirements for Caregivers Licensed -24 hours Annual Training
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Feb 27, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026019883
- Visit source ID
- 905532162
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Fire Drill Monthly - Exit in 3 Minutes
SeriousThe operation did not have proof that a fire drill had been completed. There was no form to review. A fire drill was completed during the inspection.
State verification recorded Jan 16, 2026.
Standard 747.5005(1) · Fire Drill Monthly - Exit in 3 Minutes
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 9, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025739433
- Visit source ID
- 905532162
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Training Requirements for Primary Caregiver -30 Hours Annual Training
SeriousThe primary caregiver could not show proof of 30 hours of annual training. There were two training found but both of the trainings had been tampered with and could not be used as training.
State verification recorded Mar 6, 2026.
Standard 747.1303(5)(A) · Training Requirements for Primary Caregiver -30 Hours Annual Training
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Feb 27, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025779271
- Visit source ID
- 905532162
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Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
SeriousThere was one infant that did not have feeding instructions for review.
State verification recorded Jan 16, 2026.
Standard 747.2321(a) · Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jan 12, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025899471
- Visit source ID
- 905532162
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