Required Records Maintained and Made Available - Personnel and Training Records
SeriousAt the time of the inspection, staff files were incomplete and did not contain or have the following documents available for review, including attendance records, transportation safety training documentation, CPR and First Aid certificates, and affidavits. One person did not have a file at the time of the inspection.
State verification recorded Jun 12, 2026.
Standard 746.801(3) · Required Records Maintained and Made Available - Personnel and Training Records
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- May 29, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026128121
- Visit source ID
- 905709592
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Background-check eligibility
CriticalThe operation allowed a person to be present at the operation before receiving a background check determination of Eligible, Provisional Eligibility with Conditions, or Eligible with Conditions.
State verification recorded May 29, 2026.
Standard 745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation
- State severity
- High
- Corrected at visit
- No
- Correction reported
- May 29, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026128123
- Visit source ID
- 905709592
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AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
CriticalThe operation did not follow conditions or restrictions that the CBCU placed on a person?s presence at the operation. This person is no longer employed at the operation.
State verification recorded May 29, 2026.
Standard 745.635(3) · AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
- State severity
- High
- Corrected at visit
- No
- Correction reported
- May 29, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026128120
- Visit source ID
- 905709592
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Required Admission Information - Transportation Permission
SeriousThe operation transported a child who was not enrolled in the operation.
State verification recorded Jun 12, 2026.
Standard 746.605(8) · Required Admission Information - Transportation Permission
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- May 29, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026128125
- Visit source ID
- 905709592
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Director Responsibilities - Employee Assignments
CriticalThe director assigned a person to be a driver/caregiver and was aware that the person was not supposed to be alone with a child or group of children in care, including transportation. The person was also allowed to transport children without a valid driver?s license.
State verification recorded Jun 4, 2026.
Standard 746.1003(3) · Director Responsibilities - Employee Assignments
- State severity
- High
- Corrected at visit
- No
- Correction reported
- May 29, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026128119
- Visit source ID
- 905709592
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Training Requirements for Employees, Caregivers, and Directors - Transportation training
SeriousThe operation allowed a person to transport without having documentation of current transportation safety training.
State verification recorded May 29, 2026.
Standard 746.1301(a)(7)(A) · Training Requirements for Employees, Caregivers, and Directors - Transportation training
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- May 29, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026128124
- Visit source ID
- 905709592
This finding is already in your tour questions. Plan a visit →