• High

  747.605(11) · Required Admission Information - Emergency Medical Authorization

  Four children had incomplete information on their enrollment form under the emergency medical attention section.

  Corrected Corrected by Mar 11, 2026

  Category: physical safety. Marked corrected in the state record.

• Low

  747.607 · Signed Admission Form

  One parent did not signed their child's admission form.

  Corrected Corrected by Mar 11, 2026

  Marked corrected in the state record.

• Low

  747.611(a) · Required Health Statement

  One child was missing information on the section of the health statment.

  Corrected Corrected by Mar 11, 2026

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

• Medium High

  747.3203 · Sanitation of Building, Grounds and Equipment

  The backyard picket fence had two broken boards. The diaper changing mat was torn. Corrected when the mat was removed and replaced.

  Corrected Corrected by Mar 11, 2026

  Category: physical safety. Marked corrected in the state record.

Disposition: No Deficiencies Cited

Provider did not have sign in/sign out log for the day of the incident.

Disposition: Deficiency Cited

Based on the information gathered throughout the investigation, a child was not supervised appropriately when the front door was left open, and child was able to walk outside, and found by a passerby in the middle of the street.

Disposition: Deficiency Cited

A person who had direct access to children in care, did not have a background check. Note: Person is no longer present.

Disposition: Deficiency Cited