• Medium

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

  Two of the four staff present with children did not have personnel and training records on file.

  Corrected Corrected by Mar 14, 2025

  Category: recordkeeping. Marked corrected in the state record.

• High

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

  There was one caregiver present with children who did not have an active background check. This was corrected at inspection when the caregiver left the operation.

  Corrected Corrected by Mar 12, 2025

  Category: ratio. Marked corrected in the state record.

Based on information obtained during a DFPS investigation, this standard was found to be deficient. The Site Director was unaware of a child's name that they were responsible for.

Disposition: Deficiency Cited

Based on information obtained during a DFPS investigation, this standard was found to be deficient. The Site director showed poor judgment when they took on the responsibility of releasing children to their authorized persons when they were not familiar with the children who were in care.

Disposition: Deficiency Cited

Based on information obtained during a DFPS investigation, this standard was found to be deficient. The Site Director released a child to a person that was not the child's parent and was not unauthorized to pick up the child.

Disposition: Deficiency Cited

Based on information obtained during a DFPS investigation, this standard was found to be deficient. While in care, a child was left unsupervised outside and left the premises.

Disposition: Deficiency Cited