Required Records Maintained and Made Available - Playground Maintenance Records
SeriousThere were no playground checklists for this year available for review.
State verification recorded Apr 14, 2026.
Standard 746.801(8) · Required Records Maintained and Made Available - Playground Maintenance Records
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Apr 15, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026290915
- Visit source ID
- 905747792
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Written Feeding Instructions - Review and Update Every 30 Days
SeriousTwo infants who were still on formula or breastmilk had feeding instructions that had not been updated since February.
State verification recorded Apr 14, 2026.
Standard 746.2421(b) · Written Feeding Instructions - Review and Update Every 30 Days
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Apr 15, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026411721
- Visit source ID
- 905747792
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Fire Drill Monthly - Exit in 3 Minutes
SeriousThere were no fire drills or checks of the smoke detectors and fire extinguishers recorded for this year. This was corrected during the inspection when a fire drill was conducted and the smoke detectors and fire extinguishers were checked.
State records correction during the inspection; no separate verification date is shown.
Standard 746.5205(1) · Fire Drill Monthly - Exit in 3 Minutes
- State severity
- Medium High
- Corrected at visit
- Yes
- Correction reported
- Apr 8, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026290914
- Visit source ID
- 905747792
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Posting Requirements - Activity Plans for each group of children in the child care center
SeriousOne of the classrooms did not have a schedule or lesson plan posted.
State verification recorded Apr 14, 2026.
Standard 746.401(5) · Posting Requirements - Activity Plans for each group of children in the child care center
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Apr 15, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026451640
- Visit source ID
- 905747792
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Cots, Beds, Mats Labeled With Child's Name
SeriousSeveral mats were not labeled with the children's names.
State verification recorded Apr 14, 2026.
Standard 746.4503(b) · Cots, Beds, Mats Labeled With Child's Name
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Apr 15, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026331459
- Visit source ID
- 905747792
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Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
SeriousOne caregiver was missing 11 hours of training for the 2024 to 2025 training year, and two other caregivers were missing several of the required training topics.
State verification recorded Apr 22, 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 22, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026250876
- Visit source ID
- 905747792
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