Three-R Dc & Sch

Not included in the 36-month briefing.

1. Sep 11, 2023Inspection

   1 finding

   Transportation Safety Training -Director and Employee Complete 2 Hours Annually

   Serious

   Director and one caregiver did not have current transportation training. The last training was taken in January of 2022.

   State verification recorded Sep 18, 2023.

   Standard 746.1316(a) · Transportation Safety Training -Director and Employee Complete 2 Hours Annually

   State severity

   Medium High

   Corrected at visit

   No

   Correction reported

   Sep 18, 2023

   Technical assistance

   Recorded

   Finding source ID

   1025947817

   Visit source ID

   905511461

   Add this to my tour questions

2. Aug 15, 2023Complaint investigation

   No findings recorded
3. Jun 2, 2023Inspection

   No findings recorded
4. May 22, 2023Inspection

   No findings recorded
5. May 11, 2023Complaint investigation

   No findings recorded
6. Feb 2, 2023Assessment

   2 findings

   Report Change in Director

   Serious

   Director's last day of employment at the operation was on 10/22/2022. Operation failed to notify Licensing that director was no longer employed, and Director's position is vacant.

   State verification recorded Feb 8, 2023.

   Standard 746.303(a)(4) · Report Change in Director

   State severity

   Medium High

   Corrected at visit

   No

   Correction reported

   Feb 6, 2023

   Technical assistance

   Recorded

   Finding source ID

   1026198949

   Visit source ID

   905721839

   Add this to my tour questions

   Report Number of Employees

   Minor

   Reviewed operation?s people list CLASS on 02/02/2023 and observed director still ACTIVE as an employee, the operation failed to inactive director. Director last day of employment at the operation was on 10/22/2022.

   State verification recorded Feb 8, 2023.

   Standard 746.303(b) · Report Number of Employees

   State severity

   Medium Low

   Corrected at visit

   No

   Correction reported

   Feb 6, 2023

   Technical assistance

   Recorded

   Finding source ID

   1026198950

   Visit source ID

   905721839

   Add this to my tour questions

7. Oct 20, 2022Inspection

   No findings recorded
8. Nov 10, 2021Inspection

   3 findings

   Required Personnel Records- Training Hours

   Serious

   Three out of five employee files checked were missing 10 hours of required annual training hours. ---------------- Three out of of five employee files checked will need to complete the following required training topics: Emergency Preparedeness, Preventing Communicable Diseases, Medication Administration, Food Allergies, Physical Safety, and Handling hazardous materials.

   State verification recorded Dec 28, 2021.

   Standard 746.901(5) · Required Personnel Records- Training Hours

   State severity

   Medium

   Corrected at visit

   No

   Correction reported

   Dec 10, 2021

   Technical assistance

   Recorded

   Finding source ID

   1025920522

   Visit source ID

   905511457

   Add this to my tour questions

   Children's Records - Health Statement

   Serious

   One out of six children's files checked did not have a Health Statement on file for review.

   State verification recorded Nov 19, 2021.

   Standard 746.603(a)(3) · Children's Records - Health Statement

   State severity

   Medium

   Corrected at visit

   No

   Correction reported

   Nov 19, 2021

   Technical assistance

   Not recorded

   Finding source ID

   1025920520

   Visit source ID

   905511457

   Add this to my tour questions

   Children's Records - Immunizations

   Serious

   One out of six children's files checked did not have an immunization record available for review in their file.

   State verification recorded Nov 19, 2021.

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

   State severity

   Medium

   Corrected at visit

   No

   Correction reported

   Nov 19, 2021

   Technical assistance

   Not recorded

   Finding source ID

   1025800196

   Visit source ID

   905511457

   Add this to my tour questions