Report Change in Director
SeriousThe operation did not notify Child Care Regulation that there was no site director. The program director named a site director during the inspection.
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
- Apr 9, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025892173
- Visit source ID
- 905638997
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Background-check eligibility
SeriousThe people list had an active person on it who is no longer associated with the operation for at least 2 weeks. The people list was validated on 03/09/2026. This was corrected during the inspection when the person was removed from active status.
State records correction during the inspection; no separate verification date is shown.
Standard 745.651(1) · Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
- State severity
- Medium
- Corrected at visit
- Yes
- Correction reported
- Apr 9, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025932481
- Visit source ID
- 905638997
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Supervision and child counts
CriticalAt arrival, the caregivers were on the hallway while some children were in the cafeteria, some children in the hallway, and other children playing on the playground. Children were seen walking into the restroom while one caregiver was outside on the playground, and the other caregiver in the cafeteria with children.
State verification recorded Apr 30, 2026.
Standard 744.1205(a)(4) · Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Apr 14, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025732195
- Visit source ID
- 905638997
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Documented Annual Training-Required Topics in Health and Safety
SeriousThe required annual training on the following topics had not been completed by the director. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials.
State verification recorded Apr 30, 2026.
Standard 744.1311(d) · Documented Annual Training-Required Topics in Health and Safety
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Apr 20, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025772003
- Visit source ID
- 905638997
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