747.801(7) · Records Maintained and Made Available - Safety Drills Documentation

The operation has not conducted any emergency drills or documented safety documentation for emergency drills, fire extinguishers, smoke detectors and carbon monoxide detectors.

Corrected Corrected by Sep 6, 2023

Category: recordkeeping. Marked corrected in the state record.

747.603(a)(2) · Children's Records - Admission Information

Nine children enrolled in care are missing the following admissions information. An emergency contact information, alternate authorized pickup information, permission for transportation, permission for field trips, permission to participate in water activities. Name, address, and telephone number for the child's physician or an emergency care facility. Authorization to obtain emergency medical care and to transport the child for emergency medical treatment, a statement of the child's special care needs, the name and telephone number for school age children, and the child's allergies and a completed food allergy emergency plan information.

Corrected Corrected by Sep 8, 2023

Category: recordkeeping. Marked corrected in the state record.

745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation

There is a family member present at the operation who does not have an eligible background check and has access to the children.

Corrected Corrected by Aug 31, 2023

Category: ratio. Marked corrected in the state record.