Written Activity Plans - Outline Routines and Activities
SeriousAt the time of the inspection the written activity plan has activities scheduled for the hour before the chidlren are released from the school for the day. This schedule does not include the actual routine followed by staff or actual meal times the site follows.
State verification recorded Apr 27, 2026.
Standard 744.2005(b)(2) · Written Activity Plans - Outline Routines and Activities
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Mar 30, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026299037
- Visit source ID
- 905862762
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Director's Absence - Caregiver in Charge Has Authority
SeriousAt the time of the inspection the site director did not arrive until after the children were released from school. A caregiver was present but did not set any items up in preparation for the arrival of the children. The children were not signed in at arrival.
State verification recorded Apr 2, 2026.
Standard 744.1013(b)(4) · Director's Absence - Caregiver in Charge Has Authority
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Mar 30, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026258852
- Visit source ID
- 905862762
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Background-check eligibility
CriticalAt the time of the inspection a caregiver had been present regularly in the role without a backgorund check.
State verification recorded Apr 8, 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 30, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026379774
- Visit source ID
- 905862762
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Director Responsibilities - Submit and Follow Written Plan of Responsibilities
SeriousA plan for assignment of responsibilities was not available for review.
State verification recorded Apr 7, 2026.
Standard 744.1005(b) · Director Responsibilities - Submit and Follow Written Plan of Responsibilities
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Apr 7, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026419743
- Visit source ID
- 905862762
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