Sign In and Sign Out the licensee shall develop, maintain, and implement a written procedure to sign the child in/out of the child care center...The person who signs the child in/out shall use his/her full legal signature and shall record the time of day. Licensee talked with staff and parents regarding the need to sign in and out properly. LPA observed current sign in sheets done correctly.
Based on record review, the licensee did not comply with the section cited above, in that sign in sheets were missing signatures and times for children being signed in and or out which poses/posed a potential health, safety or personal rights risk to persons in care