Required Personnel Records
SeriousSix of six staff files, including the director were lacking all documentation in their personnel files.
State verification recorded Sep 18, 2026.
Standard 746.901 · Required Personnel Records
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Sep 1, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026418275
- Visit source ID
- 905887920
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Training Requirements for Employees, Caregivers, and Directors - Orientation
SeriousTwo of the six staff were lacking documentation of training for their previous training year.
State verification recorded Oct 12, 2026.
Standard 746.1301(a)(1)(A) · Training Requirements for Employees, Caregivers, and Directors - Orientation
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Sep 25, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026498270
- Visit source ID
- 905887920
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Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
SeriousFour of six staff were lacking atleast eight hours of pre-service prior to being in care of children and two of the six staff were lacking their annual training.
State verification recorded Oct 12, 2026.
Standard 746.1301(a)(2)(A) · Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Sep 25, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026337998
- Visit source ID
- 905887920
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Children's Records - Immunizations
SeriousThree of six children were lacking a copy of thier immunizations.
State verification recorded Sep 18, 2026.
Standard 746.603(a)(4) · Children's Records - Immunizations
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Sep 15, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026538440
- Visit source ID
- 905887920
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Notification of Change in Space
SeriousIt was discovered during the inspection the operation had reduced the space of one classroom. This was corrected when the operation provided a letter of the notification of change in space.
State verification recorded Sep 25, 2026.
Standard 746.301(2) · Notification of Change in Space
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Aug 25, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026538439
- Visit source ID
- 905887920
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Children's Records Maintained
SeriousFour of six children's files reviewed were lacking all required information on their admission forms. A list was left with director of missing information.
State verification recorded Sep 18, 2026.
Standard 746.603(a) · Children's Records Maintained
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Sep 1, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026498269
- Visit source ID
- 905887920
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Required Records Maintained and Made Available - Children's Records
SeriousIt was observed the operation had several required records that were not available for review during the inspection. A list was left with missing information with director.
State verification recorded Sep 18, 2026.
Standard 746.801(1) · Required Records Maintained and Made Available - Children's Records
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Aug 28, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026538441
- Visit source ID
- 905887920
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Posting Requirements - Emergency and evacuation relocation diagram
SeriousIt was observed the emergency evacuation and relocation plans were not posted in the classrooms or near the front door or backdoor.
State verification recorded Sep 18, 2026.
Standard 746.401(4) · Posting Requirements - Emergency and evacuation relocation diagram
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Aug 25, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026378309
- Visit source ID
- 905887920
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