• Medium

  746.603(a)(4) · Children's Records - Immunizations

  One out of ten child records reviewed did not include immunization records.

  Corrected Corrected by Jun 19, 2026

  Category: health medication. Marked corrected in the state record.

• Medium High

  746.3819 · Food Allergy Emergency Plan Signed by Parents and Health Care Professional

  The food allergy emergecny plan for one child was not signed by a physician. The food allergy emergency plan for another child was not signed by the child's parent.

  Corrected Corrected by Jun 12, 2026

  Category: health medication. Marked corrected in the state record.

• Medium

  746.801(10) · Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors

  Safety documentation for emergency drills, fire extinguishers, and smoke detectors was not avaialable for review during the inspection.

  Corrected Corrected by Jun 12, 2026

  Category: recordkeeping. Marked corrected in the state record.

The standard is for a standard investigation and is found non-compliant. Based on information obtained from Statewide Intake, management reported the incident to Child Care Regulations more than 48 hours from the date the incident occurred.

Disposition: Deficiency Cited

The standard is evaluated for a standard investigation is not compliant. A caregiver served a food product to a child with a diagnosis food allergy, and the child ingested the food that caused an allergic reaction.

Disposition: Deficiency Cited

The standard is evaluated for a standard investigation and is not compliant. The operation does not have a complete food allergy plan for a child with a diagnosis food allergy.

Disposition: Deficiency Cited