Toys and Equipment to be Sanitized Set Aside
SeriousI observed toys that were not cleaned on the shelf at the operation.
Correction reported Nov 6, 2026. No state verification date is shown.
Standard 746.3407(1) · Toys and Equipment to be Sanitized Set Aside
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Nov 6, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026262221
- Visit source ID
- 905770606
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Director Annual Training 30 Hours Required
SeriousThe director not have the required 30hrs of annual trainings available for review.
Correction reported Nov 6, 2026. No state verification date is shown.
Standard 746.1311(a) · Director Annual Training 30 Hours Required
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Nov 6, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026383053
- Visit source ID
- 905770606
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Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
SeriousThere were no emergency drills available for review.
Correction reported Nov 6, 2026. No state verification date is shown.
Standard 746.801(10) · Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Nov 6, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026383054
- Visit source ID
- 905770606
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Written Operational Policies - Support inclusive services
SeriousThe operational policy did not have procedures for inclusion.
Correction reported Nov 6, 2026. No state verification date is shown.
Standard 746.501(a)(30) · Written Operational Policies - Support inclusive services
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Nov 6, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026503079
- Visit source ID
- 905770606
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Required Records Maintained and Made Available - Playground Maintenance Records
SeriousThe operation did not have a playground checklist available for review during the inspection,
Correction reported Nov 6, 2026. No state verification date is shown.
Standard 746.801(8) · Required Records Maintained and Made Available - Playground Maintenance Records
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Nov 6, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026543315
- Visit source ID
- 905770606
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Maintenance of Building, Grounds and Equipment
SeriousThe outdoor area had broken toys and playhouse on the playground and grass was growing through the loose-fill.
Correction reported Nov 13, 2026. No state verification date is shown.
Standard 746.3407 · Maintenance of Building, Grounds and Equipment
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Nov 13, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026543316
- Visit source ID
- 905770606
This finding is already in your tour questions. Plan a visit →