747.5003(1) · Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures

The operation was lacking an emergency preparedness plan.

Corrected Corrected by Apr 7, 2026

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

747.207(1) · Policies Comply with Rules

A review of operational policies (parent handbook) was lacking all required components. A list was left with primary caregiver of missing information.

Corrected Corrected by Apr 7, 2026

Marked corrected in the state record.

747.3501 · Safety - Areas Free From Hazards

During the walkthrough it was observed in the outdoor play area there was paint chipping on the house, a doorway had rotten wood, there were old tires, plants with sharp leaves, metal pipes exposed, sewer clean out was missing its cap and the ac unit were accessible to children. There was also no railing for stairs that were more than 20 inches in height leading into the home from outdoor play area.