2026-06-30 · 746.707 · Medium
Incident/Illness Report Form Shared with Parent
Corrected at inspection: Yes. Correction date: 2026-07-16. Correction verified: Not recorded.
This standard was evaluated in regard to a report. The incident report was not shared and signed by the parent of the injured child within 48 hours of the injury. This deficiency is corrected - the parent has signed the incident report.
2026-05-28 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2026-06-12. Correction verified: 2026-06-23.
One medication was past the expiration date.
2026-05-28 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2026-06-12. Correction verified: 2026-06-23.
One child's file was missing a current immunization record.
2026-05-28 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2026-06-12. Correction verified: 2026-06-23.
Two personnel files were missing emergency preparedness training certificates.
2026-05-28 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2026-06-12. Correction verified: 2026-06-23.
A parent's signature was missing on a food allergy emergency plan.
2026-03-18 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2026-04-16. Correction verified: 2026-04-17.
An individual who did not have the background check eligibility determination, was in the presence of children in care. The individual was performing caregiver duties at the operation and had direct access to children.
2025-11-12 · 746.801(5) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2026-01-08. Correction verified: 2026-01-12.
The director did not have a record of daily hours worked.
2024-11-05 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2024-11-19. Correction verified: 2024-11-07.
One child's file did not have a current immunization record.
2024-01-10 · HRC 42.04271 · Medium
Parent's Rights
Corrected at inspection: No. Correction date: 2024-01-31. Correction verified: 2024-01-26.
The reviewed children's files were missing the required parents rights forms.
2024-01-10 · 746.605(13) · Medium High
Required Admission Information - Special Needs Statement
Corrected at inspection: No. Correction date: 2024-01-31. Correction verified: 2024-01-26.
Four of the reviewed children's files were missing detailed special care statements.
2024-01-10 · 746.611(b) · Medium
Health Statement on File within 1 Week of Admission
Corrected at inspection: No. Correction date: 2024-01-17. Correction verified: 2024-01-18.
One of the reviewed children's files were missing the healthcare professional statement.
2024-01-10 · 746.801(5) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2024-01-12. Correction verified: 2024-01-21.
The director does not have daily attendance records on file.
2021-12-20 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2022-01-07. Correction verified: 2022-01-10.
Notarized Employment Affidavits were not on file for staff.
2021-12-20 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-01-07. Correction verified: 2022-01-10.
Four child records were evaluated. 2 shot records needed to be updated; 1 shot record was not on file
2021-12-20 · 746.901(5) · Medium
Required Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2022-01-07. Correction verified: 2022-01-10.
Staff CPR/First aid training was not on file at time of inspection.
2021-12-20 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2022-01-07. Correction verified: 2022-01-10.
Four child records were evaluated. 2 health statements were not on file.