• Type B

  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 facility did not comply with the section cited above as several files were missing required licensing documents including proof of immunizations, health screening, employee rights and personnel record which poses/posed a potential health, safety or personal rights risk to children in care. POC Due Date: 06/13/2023

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

• Type B

  101226(e)(6) · When no longer needed by the child, or when the child withdraws from the center, all medications shall be returned to the child's authorized representative or disposed of...

  Deficient Practice Statement Based on record review, the facility did not comply with the section cited above as medication that was no longer needed by child in care, and was expired, was still in facility medicine storage which poses/posed a potential health, safety or personal rights risk to children in care. POC Due Date: 06/06/2023

Disposition: Unsubstantiated