Written Operational Policies - Release of Children
SeriousThe operational was reviewed and the following sections were observed to not have been included: release of children, infant safe sleep, promotion of active play, reviewing minimum standards and inspection form, contacting Child Care Regulation and Emergency Preparedness Plan.
State verification recorded Jan 9, 2026.
Standard 747.501(1) · Written Operational Policies - Release of Children
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jan 8, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026459659
- Visit source ID
- 905847877
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Required Admission Information - Emergency Medical Authorization
CriticalA child in care did not have the emergency authorization completed or signed.
State verification recorded Jan 5, 2026.
Standard 747.605(11) · Required Admission Information - Emergency Medical Authorization
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Jan 8, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026419725
- Visit source ID
- 905847877
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Children's Records - Admission Information
SeriousA child in care did not have an admission form/packet completed.
State verification recorded Jan 5, 2026.
Standard 747.603(a)(2) · Children's Records - Admission Information
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jan 8, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026299022
- Visit source ID
- 905847877
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Health Statement on File
Serious5 children's files did not have a health statement on file for review.
State verification recorded Jan 9, 2026.
Standard 747.611(b) · Health Statement on File
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jan 8, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026419726
- Visit source ID
- 905847877
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Immunization Record Upon Admission
SeriousA child in care did not have a copy of their immunizations on file for review.
State verification recorded Jan 9, 2026.
Standard 747.613(c) · Immunization Record Upon Admission
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 8, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026459660
- Visit source ID
- 905847877
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Training Requirements for Primary Caregiver -30 Hours Annual Training
SeriousThe provider did not have documentation of the required 30 hours of annual training completed.
State verification recorded Jan 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
- Jan 8, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026499691
- Visit source ID
- 905847877
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