• Medium

  746.901 · Required Personnel Records

  Upon review of personnel files 3 staff were missing a copy of their photo ID indicating age requirements, 4 staff were mising proof of background check, and 3 staff were missing affidavit 2985.

  Corrected Corrected by Aug 1, 2025

  Category: recordkeeping. Marked corrected in the state record.

• High

  746.2411(2)(A) · Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads

  A play yard in the toddler room was observed to have an extra padded mattress that was not provided by the manufacturer. This was corrected at inspection when the padded mattress was removed from the play yard.

  Corrected Corrected by Jul 23, 2025

  Category: physical safety. Marked corrected in the state record.

Disposition: No Deficiencies Cited

It was determined throughout the course of the HHS investigation that child in care were not supervised by the caregiver when the caregiver was assisting another child in care in the adjacent restroom. A young child in care received a minor injury as a result of inadequate supervision.

Disposition: Deficiency Cited

It was determined throughout the course of the HHS investigation that a child in care was released to family members not listed on the admission paperwork.

Disposition: Deficiency Cited

It was determined throughout the course of the HHS investigation that a parent was not notified of less serious injuries at pick-up.

Disposition: Deficiency Cited