Supervision and child counts
CriticalOne caregiver stated that there were about 15 children present in their classroom during the inspection. It was observed that there were 11 children present in the classroom.
State verification recorded Apr 30, 2026.
Standard 746.1205(a)(2) · Responsibilities of Caregivers - Know number of children responsible for
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Apr 6, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026501335
- Visit source ID
- 905810401
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Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
CriticalIt was observed that the last fire inspeciton was conducted 3/6/25. The operation scheduled and paid for the the fire inspection on 4/2/26.
State verification recorded Apr 9, 2026.
Standard 746.5101(a) · Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Apr 20, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026461291
- Visit source ID
- 905810401
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Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
SeriousOne of the three personnel files reviewed was lacking the 24 hours of the required annual training hours for previous full training period.
State verification recorded Apr 20, 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
- Apr 20, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026421335
- Visit source ID
- 905810401
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Maintenance of Building, Grounds and Equipment
SeriousThere were 3 toilets observed to be out of order or not functioning properly during the inspeciton. One sink was observed to be unable to drain. The operation stated that a work order has been submitted.
State verification recorded Apr 30, 2026.
Standard 746.3407 · Maintenance of Building, Grounds and Equipment
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Apr 20, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026501336
- Visit source ID
- 905810401
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Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
SeriousIt was found that the director was lacking the required 30 hours of annual training.
State verification recorded Apr 20, 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
- Apr 20, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026501338
- Visit source ID
- 905810401
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Health Statement on File within 1 Week of Admission
SeriousThree of the 11 children's files reviewed were lacking the required physician signed health statemnt.
State verification recorded Apr 20, 2026.
Standard 746.611(b) · Health Statement on File within 1 Week of Admission
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Apr 20, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026341051
- Visit source ID
- 905810401
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