Required Admission Information - Release Information
CriticalDuring the monitoring inspection, there was one child file out of ten files viewed that did not have anyone listed for the child to be released to available for review.
State verification recorded Jul 17, 2026.
Standard 746.605(7) · Required Admission Information - Release Information
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Jul 3, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025993488
- Visit source ID
- 905550621
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Fire Drill Monthly - Exit in 3 Minutes
SeriousThe operation has not conduted a fire drill since March 24, 2026.
State verification recorded Jul 20, 2026.
Standard 746.5205(1) · Fire Drill Monthly - Exit in 3 Minutes
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jul 10, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025913249
- Visit source ID
- 905550621
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Transportation Safety Training -Director and Employee Complete 2 Hours Annually
SeriousDuring the monitroing inspection, there were two files (caregiver and director) did not have transportation training for review.
State verification recorded Jul 17, 2026.
Standard 746.1316(a) · Transportation Safety Training -Director and Employee Complete 2 Hours Annually
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jul 7, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025913248
- Visit source ID
- 905550621
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Background-check eligibility
SeriousOperation people list has not been validated since 3-16-2026.
State verification recorded Jul 8, 2026.
Standard 745.651(2)(A) · Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jun 30, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025872970
- Visit source ID
- 905550621
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Required Admission Information - Emergency Contact
SeriousDuring the monitroing inspection, there were three files out of ten files with no emergency contact other than the parent available for review.
State verification recorded Jul 17, 2026.
Standard 746.605(6) · Required Admission Information - Emergency Contact
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jul 3, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025993487
- Visit source ID
- 905550621
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Required Admission Information - Physician Information
SeriousDuring the monitoring inspection, there was two files out of ten files with no physician information or emergency care facility information available for review.
State verification recorded Jul 17, 2026.
Standard 746.605(10) · Required Admission Information - Physician Information
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jul 3, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025832713
- Visit source ID
- 905550621
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Required Personnel Records
SeriousDuring the monitoring inspection, there were six staff files viewed. The following items were missing for review: Four out of six files were missing Proof of Education Five out of six Files were missing Form 2985 (Notarized Affidavit) Two out of six files were missing Signed Copy of Operational Discipline and Guidance Policies One out of six Files were missing a statement signed and dated by the employee verifying the date the employee attended training during orientation One out of six files were missing Pre-Employment Affidavit (Form 2912) Five out of six files were missing Proof of Background Check Four out of six files were missing Photo I.D
State verification recorded Jul 22, 2026.
Standard 746.901 · Required Personnel Records
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jul 10, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025872969
- Visit source ID
- 905550621
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Annual Fire Inspection - Conducted by Fire Marshal
SeriousFire inspection is expired as of 5-21-2026.
State verification recorded Jul 17, 2026.
Standard 746.5101(b) · Annual Fire Inspection - Conducted by Fire Marshal
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jul 7, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025953501
- Visit source ID
- 905550621
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