• Medium

  744.501(25) · Written Operational Policies - Support inclusive services

  After review of the operation handbook, it did not have a statement relating to children with special needs.

  Corrected Corrected by Sep 20, 2024

  Category: ratio. Marked corrected in the state record.

• Medium

  744.901 · Required Personnel Records

  After reviewing personnel records, one out of four staff did not have thier proof of education, statement signed stating they recieved the operational and personnel policies.

  Corrected Corrected by Sep 20, 2024

  Category: recordkeeping. Marked corrected in the state record.

• Medium

  745.651(2)(A) · Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list

  People list has not been validated since 4/17/2024. Note: This was corrected during the inspection.

  Corrected Corrected by Sep 10, 2024

  Category: ratio. Marked corrected in the state record.

Based on the preponderance of information obtained during the investigation there is sufficient information to prove a caregiver used poor judgement by taking children to their house prior to going to the field trip. The caregiver was given the option of going home while another staff member watched her class; however, they choose to stay and wait until leaving with the children for the field trip to stop at their home to change.

Disposition: Deficiency Cited