2025-06-24 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2025-06-27. Correction verified: 2025-07-09.
The director and two other employees that are designated drivers did not have current transportation safety training.
2023-08-28 · 746.1301(a)(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation training
Corrected at inspection: No. Correction date: 2023-09-05. Correction verified: 2023-09-06.
The director and one caregiver that transports children only obtained one clock hour of transportation safety training. They each will need to obtain one additional clock hour of training.
2022-09-27 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2022-10-11. Correction verified: 2022-10-26.
Three children did not have a health statement on file.
2022-09-27 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2022-10-05. Correction verified: 2022-10-24.
The director will need to complete the following trainings: *Emergency preparedness *Prevening and controlling the spread of communicable diseases
2022-09-27 · 746.1301(3)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Corrected at inspection: No. Correction date: 2022-10-04. Correction verified: 2022-10-26.
One caregiver did not have current first aid training available for review.
2022-09-27 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2022-10-04. Correction verified: 2022-10-24.
Two staff files lacked educational documentation.
2022-09-27 · 746.1309(c) · Medium
Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Corrected at inspection: No. Correction date: 2022-10-04. Correction verified: 2022-10-24.
One caregiver did not have prevention, recognition, and reporting of child maltreatmen training.
2022-09-27 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-11-03. Correction verified: 2022-10-24.
One child did not have an updated immunization record on file.
2022-09-27 · 746.605(11) · Medium
Required Admission Information - Physician Information
Corrected at inspection: No. Correction date: 2022-10-07. Correction verified: 2022-10-26.
One child's record lacked the name, address, and telephone number of the child's physician or an emergency-care facility.
2021-10-28 · 746.1301(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2021-11-11. Correction verified: 2021-11-08.
The director completed CPR training but the training was completed fully online. CPR training must consist of a curriculum that incudes use of a CPR manikin and both written and hands-on skill-based instruction, practice, and testing.
2021-10-28 · 746.1301(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation Training
Corrected at inspection: No. Correction date: 2021-11-04. Correction verified: 2021-11-05.
The director and 3 staff that transport children completed 1 clock hour of transportation safety training. Two hours of annual transportation safety training is required. Each will need to complete an additional 1 clock hour of training.