The most recent finding is open to read. The full record of 59, with dates and corrections, is in the report.
Medium HighCorrected 2 Oct 2026Standard 746.1011(a)
Director present-Minimum 75%
Based on review of the director's hours, it cannot be verified the director is present at least 30 hours a week. Log of the director's hours is not dated and has multiple days where the director is not signed out. According to the caregiver, the director was present today but left. Review of the log shows the director never signed in.
Corrected, verified by the state on 23 Oct 2026
Medium HighCorrected 2 Oct 2026Standard 746.1011(a)
Director present-Minimum 75%
Based on review of the director's hours, it cannot be verified the director is present at least 30 hours a week. Log of the director's hours is not dated and has multiple days where the director is not signed out. According to the caregiver, the director was present today but left. Review of the log shows the director never signed in.
HighCorrected 11 Sep 2026Standard 746.1201(1)
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Upon arrival, CCR rang the bell. Children could be heard at the door informing the caregiver someone was at the door. The caregiver could be seen standing near the door but did not open the door. At one point, both children present walked up to the door mistaking CCR for another caregiver. NOTE: CCR stood outside for approximately 7 minutes knocking on the door and ringing the bell multiple times before the caregiver opened the door.
HighCorrected 11 Sep 2026Standard 746.1201(1)
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Upon arrival, CCR rang the bell. Children could be heard at the door informing the caregiver someone was at the door. The caregiver could be seen standing near the door but did not open the door. At one point, both children present walked up to the door mistaking CCR for another caregiver. NOTE: CCR stood outside for approximately 7 minutes knocking on the door and ringing the bell multiple times before the caregiver opened the door.
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