745.651(2)(A) · Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list

The backgrouond check list has not been validated since opening.

Corrected Corrected by Apr 22, 2022

Category: ratio. 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

One person was present without a background check cleared. The person had not gotten their fingerprints.

Corrected Corrected by Apr 19, 2022

Category: ratio. Marked corrected in the state record.

744.605(6) · Required Admission Information-Emergency Contact

1 child's file is missing the emergency contact's name addess and phone #.

Corrected Corrected by May 5, 2022

Category: physical safety. Marked corrected in the state record.

744.605(11) · Required Admission Information-Physician Information

4 out of 4 children's files did not have the doctor or hospital's name, address and phone number.

Corrected Corrected by May 5, 2022

Marked corrected in the state record.

745.621(a)(2) · AP Initial background checks submitted - At the time you hire someone

One person present during inspection did not have a background check submitted.

Corrected Corrected by Feb 24, 2022

Category: background checks. Marked corrected in the state record.

744.305(a)(7) · Report Change in Controlling Person

Program director was asked multiple times to submit a controlling person form for a person responsible for making decisions for the operation since inspection conducted on November 9 2021.

Corrected Corrected by Feb 28, 2022

Category: recordkeeping. Marked corrected in the state record.