Required Personnel Records
SeriousSix of ten staff files reviewed were lacking all required information in their personnel files. A list was left with the director of missing information.
State verification recorded Oct 16, 2026.
Standard 746.901 · Required Personnel Records
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Sep 17, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026351132
- Visit source ID
- 905829864
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Specialized Medical Assistance - Provide as Recommended or Ordered by a Health-Care Professional
CriticalTwo children that require medication for a food allergies was not available at the operation for emergencies.
State verification recorded Oct 16, 2026.
Standard 746.3815(a) · Specialized Medical Assistance - Provide as Recommended or Ordered by a Health-Care Professional
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Sep 10, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026270660
- Visit source ID
- 905829864
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Required Postings-Child's Food Allergies
SeriousIt was observed that the two children with food allergies did not have their plans posted where food is prepared nor served.
State verification recorded Oct 16, 2026.
Standard 746.401(10) · Required Postings-Child's Food Allergies
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Sep 10, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026471345
- Visit source ID
- 905829864
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Children's Records Maintained
SeriousSix of ten children's files were not maintained with all admission information required. A list of missing information for each child was left with director.
State verification recorded Oct 16, 2026.
Standard 746.603(a) · Children's Records Maintained
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Sep 17, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026431336
- Visit source ID
- 905829864
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Maintenance of Building, Grounds and Equipment
SeriousIt was observed during the walkthrough of operation that trash was present on playgrounds, there was rotting wood present on the side of the building, playground equipment was cracking, rust was present of metal play equipment, water present in outside play equipment, there were bolt that were exposed on barrier on play ground, there were several areas the flooring was coming up in building, paint was chipping in one classroom and garbage was present in trash cans with out lids.
State verification recorded Oct 16, 2026.
Standard 746.3407 · Maintenance of Building, Grounds and Equipment
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Oct 9, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026391372
- Visit source ID
- 905829864
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Posting Requirements - Emergency and evacuation relocation diagram
SeriousIt was observed during the inspection that two classrooms out of six classrooms and front door were lacking emergency and evacuation relocation diagrams posted. This was corrected when the director posted diagrams near each exit of classroom and front door.
State records correction during the inspection; no separate verification date is shown.
Standard 746.401(4) · Posting Requirements - Emergency and evacuation relocation diagram
- State severity
- Medium High
- Corrected at visit
- Yes
- Correction reported
- Sep 10, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026471344
- Visit source ID
- 905829864
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Required Immunizations
CriticalFour of ten children's files observed were lacking immunization or were not up to date with their current immunizations. A list of children and missing immunizations was left with the director.
State verification recorded Oct 16, 2026.
Standard 746.613(a) · Required Immunizations
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Oct 1, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026230684
- Visit source ID
- 905829864
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