744.401(2) · Posting Requirements- Letter or form from the most recent licensing inspection or investigation.

The inspection report on file was the application inspection conducted on 09/01/21. The last initial inspection conducted on 10/26/21 was not in file.

Corrected Corrected by Dec 13, 2021

Marked corrected in the state record.

744.801(2) · Required Records Maintained and Made Available - Personnel and Training Records

The personnel and training records were not on site for review as indicated.

Corrected Corrected by Dec 17, 2021

Category: recordkeeping. Marked corrected in the state record.

745.651(1) · Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving

A staff no longer employed as of 10/28/21 was active on employee list.

Corrected Corrected by Nov 11, 2021

Category: ratio. Marked corrected in the state record.

744.1017(a) · Site Director Qualifications

The named site directors have not meet qualifications. The position has been vacant since 09/03/21.

Corrected Corrected by Nov 11, 2021

Category: recordkeeping. Marked corrected in the state record.

744.1017(a) · Site Director Qualifications

The named site directors have not meet qualifications. The position has been vacant since 09/03/21.

Corrected Corrected by Nov 8, 2021

Category: recordkeeping. Marked corrected in the state record.

744.1203(4) · Responsibilities of Caregivers- Supervision of Children

Two children walked to the restroom while the caregiver was in the cafeteria with the other children. The caregiver must step outside of the designated licensed space to open the door for parents to sign their child out at pick up.

Corrected Corrected by Oct 28, 2021

Category: supervision. Marked corrected in the state record.