• Type B

  101216(g)(1) · Personnel Requirements (1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure.

  Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above, staff #2 has not completed health screening which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/29/2023

  Open Not marked corrected in the state record

  Category: supervision. Open / not marked corrected.

• Type A

  101225(b) · 101225(b)The manufacturer's rated seating capacity of the vehicles shall not be exceeded.

  LPA provided consultation and discussed protocols that can be followed. Director has ensured that these practices will be in place to Based on Directors admission of incident that occurred on 10/27/2022 where 12 children were transported when van only accomdates 11 children. ensure the safety when transporting children.

Disposition: Substantiated