• Medium Low

  746.901(4) · Required Personnel Records - Required Affidavit (Form 2985)

  All files reviewed were missing form 2912 and four files were missing form 2985 which requires notarization. Additionally, five staff files were missing proof of orientation for staff.

  Corrected Corrected by Apr 29, 2026

  Category: recordkeeping. Marked corrected in the state record.

• Medium

  746.603(a)(4) · Children's Records - Immunizations

  Three child records reviewed had no immunizations in file for review.

  Corrected Corrected by May 6, 2026

  Category: health medication. Marked corrected in the state record.

• Medium

  746.2421(b) · Written Feeding Instructions - Review and Update Every 30 Days

  All infant feeding instructions reviewed were last updated by parents November 2025 and are to be updated every 30 days.

  Corrected Corrected by Apr 29, 2026

  Marked corrected in the state record.

Disposition: No Deficiencies Cited