101217(d) · Personnel Records (d) All personnel records shall be maintained at the child care center and shall be available to the licensing agency for review.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above as some staff files had incomplete or missing required documentation (such as Mandated Reporter certificates, immunization records, Health Screening Report, & proof of TB clearance) which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/11/2025

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

101221(a) · Child's Records (a) The licensee shall ensure that a separate, complete and current record for each child is maintained in the child care center.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above as one child's file has incomplete or missing required documents (such as physician's report, immunization records, identification & emergency form, and parents' rights form) which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/11/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.