Immunization Records, Exceptions, and Exemptions Current
SeriousOne child's file does not have a complete immunization record. One child's file has an expired exemption.
State verification recorded Aug 14, 2026.
Standard 746.613(b) · Immunization Records, Exceptions, and Exemptions Current
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Aug 7, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025897886
- Visit source ID
- 905537892
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Food Allergy Emergency Plan Signed by Parents and Health Care Professional
SeriousOne child's file did not have a food allergy plan. Note: This was a staff member's file who confirmed that the child did not have a food allergy it was an intolerance. The admission form was corrected.
State records correction during the inspection; no separate verification date is shown.
Standard 746.3819 · Food Allergy Emergency Plan Signed by Parents and Health Care Professional
- State severity
- Medium High
- Corrected at visit
- Yes
- Correction reported
- Jul 23, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025897885
- Visit source ID
- 905537892
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Medication Authorization - Signed and Dated
SeriousThe medication log, on the clipboard, did not have dates listed for the children who were on the list for medication. Note: While talking with the director she stated that none of the children are currently on medication and that log is from before summer started. The log was filed away.
State records correction during the inspection; no separate verification date is shown.
Standard 746.3803(a)(1) · Medication Authorization - Signed and Dated
- State severity
- Medium High
- Corrected at visit
- Yes
- Correction reported
- Jul 23, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025737775
- Visit source ID
- 905537892
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Documented Annual Training- Required Content
SeriousOne caregiver is missing the training topics in this section.
State verification recorded Aug 14, 2026.
Standard 746.1309(e) · Documented Annual Training- Required Content
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jul 31, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025897887
- Visit source ID
- 905537892
This finding is already in your tour questions. Plan a visit →