Required Records Maintained and Made Available - Personnel and Training Records
SeriousThe operation was missing ID's and proof of education for two caregivers. They were missing a notarized affidavit for one caregiver and the pre-employment affidavit for another caregiver. One caregiver did not have her annual trainings available during inspection.
State verification recorded Feb 23, 2026.
Standard 746.801(3) · Required Records Maintained and Made Available - Personnel and Training Records
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Mar 6, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026015747
- Visit source ID
- 905533425
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Annual Sanitation Inspection
SeriousThe last santiation inspection was in 2024.
State verification recorded Mar 2, 2026.
Standard 746.3401(a) · Annual Sanitation Inspection
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Mar 4, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025775248
- Visit source ID
- 905533425
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Children's Records - Health Statement
SeriousTwo of four records had missing health statements for children that were not obtained within the first 12 months of admittance.
State verification recorded Mar 2, 2026.
Standard 746.603(a)(3) · Children's Records - Health Statement
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Mar 4, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025855346
- Visit source ID
- 905533425
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Children's Records - Immunizations
SeriousTwo for four records reviewed had missing immunizations.
State verification recorded Feb 23, 2026.
Standard 746.603(a)(4) · Children's Records - Immunizations
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Mar 4, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025855347
- Visit source ID
- 905533425
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Director Annual Training 30 Hours Required
SeriousThe director did not have 30 hours for the most recently completed training year.
State verification recorded May 29, 2026.
Standard 746.1311(a) · Director Annual Training 30 Hours Required
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- May 13, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025895468
- Visit source ID
- 905533425
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