101217(a)(6) · Personnel Records (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: (6) Documentation of the educational background, training and/or experience specified in this chapter.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in 4 out of 5 staff did not have current educational transcripts on file which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/12/2026

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101515(b) · School-Age Child Care Center Director Qualifications and Duties (b) All school-age child care centers shall have a director.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in center does not have a current director on file which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/12/2026

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101227(a)(6) · Food Service (a) In child care centers providing meals to children, the following shall apply: (6) Menus shall be in writing and shall be posted at least one week in advance in an area accessible for review by the child's authorized representative. Copies of the menus as served shall be dated and kept on file for at least 30 days. Menus shall be made available for review by the child's authorized representative and the Department upon request.