AUM School

746.5307(a) · Inspect Fire Extinguishers Monthly

There was no documentation available showing that the fire extinguishers are being inspected monthly. Noted: this was corrected during inspection.

Corrected by Dec 16, 2025

746.5307(b) · Fire Extinguishers Serviced

There was no documentation availble to verify that the fire extinguishers had been serviced within the last 12 months. The tags were dated July 2024.

Corrected by Dec 30, 2025

746.5101(a) · Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

The most recent fire inspection report available for review was dated 1/10/2023.

Corrected by Apr 8, 2025

746.1311(b) · Director Annual Training - Required 6 hours

There were no training certificates available for review in the listed topics for the required hours.

Corrected by Apr 1, 2025

746.1311(f)(2) · Director Annual Training - More than 5 years experience

There were no training certificates in management topics available for review.

Corrected by Apr 1, 2025

746.1309(b) · Documented Annual Training - 6 Hours of annual training required

Two of the seven staff files reviewed did not have certificates for review in the listed topics for the required amount of hours.

Corrected by Apr 1, 2025

746.1301(a)(2)(A) · Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training

Two staff members who required pre-service training did not have certificates for review.

Corrected by Apr 8, 2025

746.1301(a)(4)(A) · Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR

Two staff members did not have a certification in CPR for review. Both employees were past their first 90 days of employment.

Corrected by Apr 8, 2025

746.501(a)(18) · Written Operational Policies - Promotion of Physical Activity

The operational plocies (Parent operational handbook) was observed to be missing the promotion of indoor and outdoor physical activity.

Corrected by May 3, 2024

746.501(a)(30) · Written Operational Policies - Support inclusive services

The operational polcies (Parent opertional handbook) was found to be missing Procedures for supporting inclusive services to children with special care needs.

Corrected by May 3, 2024

746.605(7) · Required Admission Information - Release Information

Two of the ten children's records reviewed did not include the name and phone numbers for individuals whom the child can be released to.

Corrected by May 5, 2023

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

Two of the ten children's records reviewed did not include current vaccination records.

Corrected by May 17, 2023

746.4751(b) · Maintenance Procedures for Active Play - Monthly Maintenance Checklist

There was not an active play inspection form to review.

Corrected by May 5, 2023

746.901(1) · Required Personnel Records - Dates of Employment

Two of the four staff records evaulauted did not include date of hire information.

Corrected by May 5, 2023

746.605(6) · Required Admission Information - Emergency Contact

Five of the ten children's files reviewed did not include all required information for the emergency contact listed.

Corrected by May 5, 2023

746.1301(a)(3)(A) · Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing

Two caregivers did not have a current CPR/First Aid certifcate.

Corrected by May 8, 2023

746.5205(1) · Fire Drill Monthly - Exit in 3 Minutes

There were no fire drills that were completed in the months of February, April, and May. Note: The operation has scheduled a fire drill to be completed this month in June.

Corrected by Jun 30, 2022