• Medium

  746.901 · Required Personnel Records

  Four of six staff files reviewed were not maintained with all required information for the Health and Safety audit. A list of staff and missing information was left with director.

  Corrected Corrected by Jun 15, 2026

  Category: recordkeeping. Marked corrected in the state record.

• Medium

  746.603(a)(4) · Children's Records - Immunizations

  Three of six children immunizations reviewed were lacking up to date immunizations. A list of children and missing immunizations was left with director.

  Corrected Corrected by Jul 8, 2026

  Category: health medication. Marked corrected in the state record.

• Medium

This standard was reviewed as part of an investigation and found non-compliant based on information obtained. It was discovered that a child was not changed promptly when the child told the caregiver that they needed to be changed.

Disposition: Deficiency Cited

This standard was reviewed as part of an investigation and found non-compliant. During the investigation it was discovered that a child who had been threatened with harm by a staff had not been notified by the operation for six days after incident.

Disposition: Deficiency Cited

This standard was reviewed as part of an investigation and found non-compliant. It was discovered that the same child was threatened by two different staff with harm to them.

Disposition: Deficiency Cited

This standard was reviewed as part of an investigation and found non-compliant. It was discovered during the investigation that the operation did not report timely when they became aware of two separate incidents at the operation that placed a child at risk.

Disposition: Deficiency Cited

Disposition: No Deficiencies Cited

Disposition: No Deficiencies Cited

Disposition: No Deficiencies Cited