Director Responsibilities - Operate in Compliance
CriticalThe director is in charge of a group of children in the afterschool room on a daily basis. Being in a classroom at all times prevents the director from meeting their responsibilities.
State verification recorded Jul 14, 2026.
Standard 746.1003(1) · Director Responsibilities - Operate in Compliance
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Jun 30, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026232880
- Visit source ID
- 905879056
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Director Annual Training - Additional required topics
SeriousThe director was missing annual training on the following topics: (1) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (2) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).
State verification recorded Jul 14, 2026.
Standard 746.1311(e) · Director Annual Training - Additional required topics
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jul 7, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026473432
- Visit source ID
- 905879056
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Documented Annual Training- Required Content
SeriousA caregiver was missing annual training on the following topics: (1) Emergency preparedness; (2) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (3) Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).
State verification recorded Jul 14, 2026.
Standard 746.1309(e) · Documented Annual Training- Required Content
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jul 7, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026353354
- Visit source ID
- 905879056
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Naptime Child/Caregiver Ratio - Additional Employee Required
SeriousThere was no additional employee/caregiver present at the operation during the naptime.
State verification recorded Jul 14, 2026.
Standard 746.1613(a)(4) · Naptime Child/Caregiver Ratio - Additional Employee Required
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jun 30, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026272841
- Visit source ID
- 905879056
This finding is already in your tour questions. Plan a visit →