Children's Records - Immunizations
SeriousAt the time of inspection one child did not have an immunization record available in their admission file.
State verification recorded Mar 17, 2026.
Standard 746.603(a)(4) · Children's Records - Immunizations
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Mar 16, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025848196
- Visit source ID
- 905660504
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Sheltering Drills for Lock-Down-4 times in a calendar year
SeriousAt the time of inspection operation records recorded the last documented practice drill as 10/16/2025. According to staff, they have not conducted practice drills for 2026.
State verification recorded Mar 17, 2026.
Standard 746.5205(3) · Sheltering Drills for Lock-Down-4 times in a calendar year
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Mar 9, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025928703
- Visit source ID
- 905660504
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Director's Absence - Extended Period
SeriousAt the time of inspection the director was reported to have been absent for approximately 3 weeks. The operation failed to notify licesnisng of the designated person in charge during this absence.
State verification recorded Mar 5, 2026.
Standard 746.1013(b) · Director's Absence - Extended Period
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Mar 6, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025808343
- Visit source ID
- 905660504
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Background-check eligibility
CriticalAt the time of inspection the operation had not recived an eligible notification for one employee. The employee was present and had unsupervised access to chidlren at the time of inspection.
State verification recorded Mar 5, 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
- Mar 3, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025768314
- Visit source ID
- 905660504
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Documented Annual Training- Required Content
SeriousAt the time of inspection one staff did not have all required annual safety training hours.
State verification recorded Mar 17, 2026.
Standard 746.1309(e) · Documented Annual Training- Required Content
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Mar 16, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025768315
- Visit source ID
- 905660504
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