Background-check eligibility
CriticalOne of the caregivers did not have a background check submitted. This was corrected during the inspection when the caregiver left the operation.
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
- May 12, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026419600
- Visit source ID
- 905744988
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Fire Drill Monthly - Exit in 3 Minutes
SeriousMonthly fire drills had been conducted, but children were unable to exit within three minutes. Fire extinguishers were also not checked monthly. The director checked the fire extinguishers during the inspection.
State verification recorded May 15, 2026.
Standard 746.5205(1) · Fire Drill Monthly - Exit in 3 Minutes
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- May 15, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026258707
- Visit source ID
- 905744988
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Medication Authorization - Signed and Dated
SeriousTwo children did not have medication authorization signed by the parents for their medication.
State verification recorded Jun 22, 2026.
Standard 746.3803(a)(1) · Medication Authorization - Signed and Dated
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- May 15, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026258706
- Visit source ID
- 905744988
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Required Postings-Licensing notices with instructions to post
SeriousThe operation did not post their permit renewal letter. This was corrected during the inspection when the letter was printed out and posted.
State records correction during the inspection; no separate verification date is shown.
Standard 746.401(11) · Required Postings-Licensing notices with instructions to post
- State severity
- Medium
- Corrected at visit
- Yes
- Correction reported
- May 12, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026298908
- Visit source ID
- 905744988
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Required Personnel Records
SeriousOut of 10 staff records reviewed, two were missing diplomas, two were missing pre-employment affidavits, one was missing a notarized employement affidavit, one was missing a statement that they completed orientation, and eight were missing copies of their photo identification.
State verification recorded Jun 24, 2026.
Standard 746.901 · Required Personnel Records
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- May 19, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026499570
- Visit source ID
- 905744988
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Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
SeriousFour caregivers were missing abuse and neglect training, one was missing SIDs and shaken baby training and medciation training, and one caregiver was missing emergency preparedness training, communicable diseases training, food allergy training, building and physical premises training, and handling hazardous materials training.
State verification recorded Jun 18, 2026.
Standard 746.1301(a)(5)(A) · Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- May 26, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026379659
- Visit source ID
- 905744988
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