- Visit Date
- 2026-07-27
- Visit Type
- Full
- Purpose of Visit
- Periodic
15 of 18
Areas in complianceNon Compliances Observed:
- Audit related to subsidy contact was conducted with caregiver on 10/6/2025. During this visit, current and complete written attendance records were not being kept or on file.
- Caregiver attendance is not maintained.
- Five children's files are missing the Insurance Notification; Ten children's files are missing the Compliance File Notification.



