Posting of Activity Plan
SeriousThe younger infant room did not have an activity plan posted.
State verification recorded Jun 30, 2026.
Standard 746.2209 · Posting of Activity Plan
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jun 30, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026272083
- Visit source ID
- 905867590
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Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
SeriousOut of four staff files reviewed, all four were missing training in food allergies and medication administration.
State verification recorded Jun 30, 2026.
Standard 746.1301(a)(5)(A) · Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jul 7, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026513008
- Visit source ID
- 905867590
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Policies Comply with Rules
CriticalThe parent handbook was missing procedures for how to contact the director if parents have concerns or complaints, the benefits of physical activity for children, what kind of bad weather will prevent children from going outside and a plan for children to get their physical activity inside if they can?t go out, information on how parents can access the minimum standards online, and a list of parent?s rights.
State verification recorded Jul 13, 2026.
Standard 746.201(1) · Policies Comply with Rules
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Jul 10, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026272085
- Visit source ID
- 905867590
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Required Postings-Licensing notices with instructions to post
SeriousThe operation's permit renewal letter was not posted. This was corrected during the inspection when the permit renewal letter was printed and posted.
State records correction during the inspection; no separate verification date is shown.
Standard 746.401(11) · Required Postings-Licensing notices with instructions to post
- State severity
- Medium
- Corrected at visit
- Yes
- Correction reported
- Jun 23, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026392802
- Visit source ID
- 905867590
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Medication No Longer Used
SeriousThere were several medications that were expired or no longer needed by the child that were stored in the medication bin. This was corrected during the inspection when the medications were disposed of.
State records correction during the inspection; no separate verification date is shown.
Standard 746.3809 · Medication No Longer Used
- State severity
- Medium
- Corrected at visit
- Yes
- Correction reported
- Jun 23, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026513007
- Visit source ID
- 905867590
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Required Personnel Records
SeriousOut of four staff files reviewed, one staff had not signed a statement that they receivied copies of the personnel and center policies. This was corrected during the inspection when the staff member completed the required statements.
State records correction during the inspection; no separate verification date is shown.
Standard 746.901 · Required Personnel Records
- State severity
- Medium
- Corrected at visit
- Yes
- Correction reported
- Jun 23, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026272086
- Visit source ID
- 905867590
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Required Admission Information - Emergency Medical Authorization
CriticalOut of four children's files reviewed, one child's parent had not signed to give the operation permission to obtain emergency medical treatment for the child.
State verification recorded Jun 25, 2026.
Standard 746.605(11) · Required Admission Information - Emergency Medical Authorization
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Jun 26, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026272084
- Visit source ID
- 905867590
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First Aid Kit - Incomplete Kit
SeriousThe first aid kit was missing tweezers, gloves, and adhesive tape.
State verification recorded Jul 1, 2026.
Standard 746.4003(a) · First Aid Kit - Incomplete Kit
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jun 26, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026432790
- Visit source ID
- 905867590
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Administering Medication - Original Container with Child's Name, Date
SeriousThree medications were not labeled with a child's name. This was corrected during the inspection when the medications were disposed of.
State records correction during the inspection; no separate verification date is shown.
Standard 746.3805(b)(1) · Administering Medication - Original Container with Child's Name, Date
- State severity
- Medium High
- Corrected at visit
- Yes
- Correction reported
- Jun 23, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026432789
- Visit source ID
- 905867590
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