Report Change in Director
SeriousAt the time of inspection it was found that the site director had left the program at the end of January in 2026 and this was not reported within the required time frame.
State records correction during the inspection; no separate verification date is shown.
Standard 744.303(4) · Report Change in Director
- State severity
- Medium High
- Corrected at visit
- Yes
- Correction reported
- Feb 26, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025886260
- Visit source ID
- 905550517
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Director Responsibilities - Employees Supervised
SeriousAt the time inspection the program director had not been on site or in communication with the person left in charge since the site director had left their role in January 2026.
State verification recorded Mar 12, 2026.
Standard 744.1005(a)(4) · Director Responsibilities - Employees Supervised
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Feb 26, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025926495
- Visit source ID
- 905550517
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First Aid Kit - Available in Each Building, on Field Trips, during Transportation
SeriousAt the time of the inspection the program could not access the cafeteria where the first aid kit was located because the door was locked while the school had a program going on.
State verification recorded Mar 12, 2026.
Standard 744.2751 · First Aid Kit - Available in Each Building, on Field Trips, during Transportation
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Feb 27, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025846108
- Visit source ID
- 905550517
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Medication No Longer Used
SeriousAt the time of the inspection an epi pen present had expired in January of 2026 and was stored with the first aid kit and medicatiosn.
State verification recorded Mar 12, 2026.
Standard 744.2659 · Medication No Longer Used
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Feb 27, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026006732
- Visit source ID
- 905550517
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Director's Absence - Caregiver in Charge Has Access to All Records
SeriousAt the time of the inspection the caregiver in charge did not have immediate access to information that allowed them to communicate effectively with parents. She was not provided information about the enrollment status of a child in care which caused confusion about their attendance the day of the inspection.
State verification recorded Mar 12, 2026.
Standard 744.1013(b)(3) · Director's Absence - Caregiver in Charge Has Access to All Records
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Feb 27, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025926494
- Visit source ID
- 905550517
This finding is already in your tour questions. Plan a visit →