AP Required Admission Information - Child able to swim competently
SeriousThe eight admission forms reviewed did not have information on whether or not each child was able to swim competently or had any conditions that would require them to be provided with a life jacket.
State verification recorded Aug 28, 2026.
Standard 744.605(16)(A) · AP Required Admission Information - Child able to swim competently
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Aug 11, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026533185
- Visit source ID
- 905830123
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Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
SeriousOut of the eight files reviewed, five staff were missing training in some of the required annual training topics.
State verification recorded Aug 20, 2026.
Standard 744.1301(a)(5)(A) · Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Aug 18, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026373031
- Visit source ID
- 905830123
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Background-check eligibility
CriticalOne of the volunteers present did not have a background check. This was corrected during the inspection when the volunteer was sent home.
State records correction during the inspection; no separate verification date is shown.
Standard 745.621(a)(2) · AP Initial background checks submitted - At the time you hire someone
- State severity
- High
- Corrected at visit
- Yes
- Correction reported
- Aug 4, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026373032
- Visit source ID
- 905830123
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Notification of Change in Space
SeriousThe operation had started using a cafeteria in a second building on the property and also stopped using the two upstairs rooms without notifying Child Care Regulation. This was corrected during the inspection when Child Care Regulation was notified of the changes in the operation's space and the new space was measured.
State records correction during the inspection; no separate verification date is shown.
Standard 744.301(2) · Notification of Change in Space
- State severity
- Medium
- Corrected at visit
- Yes
- Correction reported
- Aug 4, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026533184
- Visit source ID
- 905830123
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Emergency Evacuation and Relocation Diagram - Posted in Each Room
SeriousThe computer lab, arts and crafts room, and gym did not have evacuation diagrams posted.
State verification recorded Aug 31, 2026.
Standard 744.3561(b) · Emergency Evacuation and Relocation Diagram - Posted in Each Room
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Aug 11, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026452975
- Visit source ID
- 905830123
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