• High

  744.201(1) · Policies Comply with Rules

  The parent handbook was missing procedures for inclusive services for special needs children, information on parent's rights, and a discipline and guidance policy.

  Corrected Corrected by Mar 11, 2025

  Marked corrected in the state record.

• Medium

  744.603(a) · Children's Records Maintained

  Out of four children's files reviewed, two children were missing permission to ride the school bus to the operation, a statement from the parent that they do not have any allergies, and a statement from the parents that their immunizations were on file with the school. One child was missing a statement from the parent that they received a copy of the operational policies.

  Corrected Corrected by Mar 11, 2025

  Category: recordkeeping. Marked corrected in the state record.

• Medium

  744.901 · Required Personnel Records

  Out of four staff files reviewed, two were missing proof of education and one was missing a notarized affidavit.

  Corrected Corrected by Mar 11, 2025

  Category: recordkeeping. Marked corrected in the state record.

There was sufficient evidence found during the investigation to show that children were not being adequately supervised when lining up to use the restrooms at the operation.

Disposition: Deficiency Cited