Policies Comply with Rules
CriticalThe operation could not provide me with the operational policies for review during the inspection.
State verification recorded Jan 22, 2026.
Standard 746.201(1) · Policies Comply with Rules
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Jan 9, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026028911
- Visit source ID
- 905649591
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Required Admission Information - Emergency Medical Authorization
CriticalDuring a review of the children files, there were 4 children who did not have the emergency medicall attention completed.
State verification recorded Jan 22, 2026.
Standard 746.605(11) · Required Admission Information - Emergency Medical Authorization
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Jan 7, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026028908
- Visit source ID
- 905649591
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Training Requirements for Employees, Caregivers, and Directors - Orientation
SeriousThere was no proof of orientation for any of the employee's files that were reviewed.
State verification recorded Jan 22, 2026.
Standard 746.1301(a)(1)(A) · Training Requirements for Employees, Caregivers, and Directors - Orientation
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 7, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025827963
- Visit source ID
- 905649591
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Annual Sanitation Inspection
SeriousThe operation could not provide proof that a sanitation inspection was completed. The last sanitation inspection was 9/27/2024
State verification recorded Feb 17, 2026.
Standard 746.3401(a) · Annual Sanitation Inspection
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Feb 5, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026028909
- Visit source ID
- 905649591
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Required Personnel Records
SeriousObserved one caregivers file that did not have the pre employment affidavit, the notarized affidavit, photo ID, proof of education. Observed another caregivers file that did not have the notarized affidavit or the pre-employment affidavit. There was also no proof of education, photo ID. Both files only had 8 hours of pre service training.
State verification recorded Jan 23, 2026.
Standard 746.901 · Required Personnel Records
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jan 19, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025748261
- Visit source ID
- 905649591
This finding is already in your tour questions. Plan a visit →