| Apr 9, 2026 | §744.2655(b)(1) Health records & medication | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: Two children have epi-pens that aren't in their original containers. |
| Oct 31, 2024 | §744.1301(6)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - 20 clock hours Annual Training for Directors: The program director lacked 6.83 hours training to complete last year's annual training. |
| Oct 31, 2024 | §744.1301(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors: The site director's record lacked 1.65 hours training to complete last year's annual training. This was corrected at inspection as 1.65 hours was taken from the current training year to complete last year's annual training. One caregiver's record lacked 2.75 hours training to complete last year's annual training. One caregiver's record lacked documentation of completion of 0.7 hours training to complete last year's annual training. |
| Oct 31, 2024 | §744.901(5) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2912): One caregivers record lacked a completed Form 2912, Pre-Employment Affidavit for Applicants for Employment. |
| Sep 23, 2024 | §744.1301(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors: The site director's record lacked 1.65 hours training to complete last year's annual training. This was corrected at inspection as 1.65 hours was taken from the current training year to complete last year's annual training. One caregiver's record lacked 2.75 hours training to complete last year's annual training. One caregiver's record lacked documentation of completion of 0.7 hours training to complete last year's annual training. |
| Sep 23, 2024 | §744.1301(6)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - 20 clock hours Annual Training for Directors: The program director lacked 6.83 hours training to complete last year's annual training. |
| Sep 23, 2024 | §744.901(5) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2912): One caregivers record lacked a completed Form 2912, Pre-Employment Affidavit for Applicants for Employment. |
| Aug 26, 2024 | §744.901(5) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2912): One caregivers record lacked a completed Form 2912, Pre-Employment Affidavit for Applicants for Employment. |
| Aug 26, 2024 | §744.1301(6)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - 20 clock hours Annual Training for Directors: The program director lacked 6.83 hours training to complete last year's annual training. |
| Aug 26, 2024 | §744.1301(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors: The site director's record lacked 1.65 hours training to complete last year's annual training. This was corrected at inspection as 1.65 hours was taken from the current training year to complete last year's annual training. One caregiver's record lacked 2.75 hours training to complete last year's annual training. One caregiver's record lacked documentation of completion of 0.7 hours training to complete last year's annual training. |
| Dec 22, 2023 | §744.1309(b) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training-6 Hours of Required Topics: Site director needs to complete or provide documentation of completed 6 hours of annual training in this section. |
| Oct 25, 2023 | §744.1309(b) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training-6 Hours of Required Topics: Site director needs to complete or provide documentation of completed 6 hours of annual training in this section. |
