La Petite

746.5401 - Requirement of Gas Leak Inspection

The gas inspection available for review was last conducted on 05/15/2023.

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

Based on information obtained on 01/24/2025, a fire inspection conducted by the Fire Marshall had not been conducted after 06/07/2024. A fire inspection is scheduled for 02/10/2025.

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

Three staff files evaluated during the inspection, did not have documentation was not available for review to support pre-service training was completed within 90-days of employment. Hire dates: 12/20/2023 and two were hired on 06/24/2023.

746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training

Documentation was not available to support the director and caregivers who provide transportation, completed the required transportation training.

746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training

Documentation was not available for review during the inspection to validate one caregiver hired 10/02/2023 completed the required 24-clock hours of annual training on/before their anniversary date of 10/02/2023. Note: One caregiver hired on 12/20/2023, must complete 24 clock hours of annual training by 12/19/2024. All deficient training must be made up and will not be counted towards the next training year.

746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)

Out of the four records for staff evaluated during the inspection, all hired after 09/01/2023, did not have a pre-employment affidavit on file available for review.

746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report

The current sanitation inspection report available for review was conducted on 03/27/2023.

746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)

Two staff files evaluated during the inspection did not have a notarized affidavit available for review.

746.5103 - Documentation of Fire Inspection

Documentation was not available for review during the inspection to support a fire inspection was conducted by the Fire Marshal after 06/07/2023.