• Medium

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

  Documentation for safety drill practices was unavailable for review at the time of the inspection.

  Corrected Corrected by May 18, 2026

  Category: recordkeeping. Marked corrected in the state record.

An individual that was left to care for children in the primary caregiver's absence did not meet the minimum qualifications for a substitute caregiver and there was no file available for this individual.

Disposition: Deficiency Cited

Based on information gathered, a background check was not submitted for an individual that was allowed to provide unsupervised care for children on at least one occasion.

Disposition: Deficiency Cited

The primary caregiver did not initiate a background check for an individual that was left in charge to provide care for children during the primary caregiver's absence.

Disposition: Deficiency Cited

Based on information gathered, the permit holder did not demonstrate good judgment when an unqualified caregiver without a background check was allowed to care for children. This individual has displayed a lack of self-control and judgment during multiple incidents that occurred at the operation yet continued to have access to the operation.

Disposition: Deficiency Cited