Director Annual Training 30 Hours Required
SeriousThe director did not have training hours available for review for the last training year.
State verification recorded Feb 11, 2026.
Standard 746.1311(a) · Director Annual Training 30 Hours Required
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Feb 16, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026306869
- Visit source ID
- 905742408
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Children's Records Maintained
SeriousSix out of six children's files evaluated did not have current information in the files.
State verification recorded Feb 12, 2026.
Standard 746.603(a) · Children's Records Maintained
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Feb 16, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026226664
- Visit source ID
- 905742408
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Children's Records - Immunizations
SeriousFive out of six children's files evaluated did not have current immunization records available for review.
State verification recorded Feb 11, 2026.
Standard 746.603(a)(4) · Children's Records - Immunizations
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Feb 16, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026467503
- Visit source ID
- 905742408
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Food Allergy Emergency Plan Signed by Parents and Health Care Professional
SeriousThe operation does not have a signed food allergy emergency plan on file for the child with a known food allergy.
State verification recorded Mar 4, 2026.
Standard 746.3819 · Food Allergy Emergency Plan Signed by Parents and Health Care Professional
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Feb 16, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026467502
- Visit source ID
- 905742408
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Documented Annual Training Area - 24 Hours Required
SeriousFour out of four staff files evaluated did not have training hours for the last training year available for review.
State verification recorded Feb 11, 2026.
Standard 746.1309(a) · Documented Annual Training Area - 24 Hours Required
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Feb 16, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026226665
- Visit source ID
- 905742408
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Administering Medication - Original Container with Child's Name, Date
SeriousAn Epi-Pen assigned to a child with a food allergy did not have the original container labeled with the child's name. Note: This was corrected at inspection when the parent was notified and returned to the parent for disposal.
State records correction during the inspection; no separate verification date is shown.
Standard 746.3805(b)(1) · Administering Medication - Original Container with Child's Name, Date
- State severity
- Medium High
- Corrected at visit
- Yes
- Correction reported
- Jan 15, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026507690
- Visit source ID
- 905742408
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