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3290.95(b) Operator or designated staff responsibility

“Cert Rep noted that the fire detection log indicated there were fire detection device tests completed on 12/8/25 and then on 1/8/26. This is a span of 31 days, fire detection device testing was not completed every 30 days, or less, as required.”

Correction date in the state record: Jan 23, 2026

3290.94(a)(1) Every 60 days

“Cert rep noted that the fire drill log indicated the last fire drill was completed 11/4/25. Fire drills were not completed every 60 days, or less, as required.”

Correction date in the state record: Jan 22, 2026

3290.105(a) Clean, age appropriate

“Cert Rep observed that the pack-n-play and cots were not labeled with the names of the children who used them.”

Correction date in the state record: Sep 4, 2025

3290.95(b) Operator or designated staff responsibility

“Cert Rep reviewed the Fire Detection Device Log and noted between the test dates of 5/9/25 and 6/9/25, 31 days elapsed. Fire Detection test was not completed timely.”

Correction date in the state record: Sep 4, 2025

3290.123(a)(3) Services provided

“Child #1, #2, and #3 did not have documentation of a child service report that was updated every 6 months. Documentation of the dates observed were 8/13/2023 followed by 7/01/2024.”

Correction date in the state record: Oct 12, 2024

3290.134(a) Child's hands washed

“A child's hands were observed to be wiped not washed after being diapered.”

Correction date in the state record: Oct 11, 2024

3290.124(d) Written emergency plan posted

“Upon inspection of the posted documents at the facility, it was found that a written plan was not conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency.”

Correction date in the state record: Oct 21, 2023

3290.131(b)(1) Updated infant health report: every 6 months

“Upon inspection of children's records, it was found that the health assessment on file for child #2 was dated 11.29.22 and would have expired on 5.29.23 for this child.”

Correction date in the state record: Oct 21, 2023

3290.24(a)(5) Emergency plan

“Upon inspection of the facility's emergency plan, it was found that accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions was not specifically included.”

Correction date in the state record: Oct 21, 2023

3290.94(a)(1) Every 60 days

“Upon inspection of the facility's fire safety records, it was found that drills were conducted on the following dates, which exceeded the maximum of 60 days between drills: 1.16.23; 3.7.23; 5.18.23; 7.21.23 and none in September or October.”

Correction date in the state record: Oct 21, 2023

3290.95(a)/3290.95(b) System in compliance/Operator or designated staff responsibility

“Upon inspection of the facility's fire safety records, it was found that tests were conducted on the following dates, which exceeded the maximum of 30 days between drills in several instances: 1.16.23; 2.8.23; 3.3.23; 4.11.23; 5.16.23; 6.19.23; 7.5.23; 8.4.23; 9.20.23.”

Correction date in the state record: Oct 21, 2023

3290.31(f) Age and training

“Staff person #1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): 2022 Health and Safety Topics Update.”

Correction date in the state record: Oct 21, 2023

3290.18 General Health and Safety

“Upon inspection of the facility emergency plan, it was found that a plan for continuity of operations was not specified within the plan. Further, on 10.19.23 during the renewal inspection, staff person #1 was observed to be working with children unsupervised without the required 2022 Health and Safety topics training completed and on file.”

Correction date in the state record: Jan 20, 2023