Required Personnel Records
SeriousThe personnel records available for review were incomplete.
State verification recorded Oct 1, 2026.
Standard 746.901 · Required Personnel Records
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Sep 18, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025727908
- Visit source ID
- 905656950
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Required Records Maintained and Made Available - Employees' Attendance
SeriousThe attendance logs for all staff were not readily available for review electronically or on paper.
State verification recorded Oct 1, 2026.
Standard 746.801(5) · Required Records Maintained and Made Available - Employees' Attendance
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Sep 18, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025847783
- Visit source ID
- 905656950
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Background-check eligibility
CriticalThere was an individual at the operation for orientation without an eligible background check.
State verification recorded Sep 22, 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
- Sep 17, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025727906
- Visit source ID
- 905656950
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Licensed Operations Required Fees
CriticalPayment for the required background check fees had not been submitted.
State verification recorded Sep 2, 2026.
Standard 745.509 · Licensed Operations Required Fees
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Sep 17, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025727907
- Visit source ID
- 905656950
This finding is already in your tour questions. Plan a visit →