2.121.D.4.a · Criminal background check requests must be successfully completed prior to an individual caring for children or allowing the individual unsupervised access to children in child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt provider homes.

Reviewed three staff records and observed three staff member's missing documentation of the required CBI background check. Correction: Obtain the required CBI background check by 3.6.2026, and prior to the recommendation of a permanent childcare care license. Submit documentation of the required background check to the Specialist. Correct by 03/06/2026

Corrected Corrected by Mar 6, 2026

Category: supervision. Marked corrected in the state record.

2.126.A · A child care facility must require each staff member of the facility to read and sign a statement clearly defining child abuse and neglect pursuant to state law and outlining the staff member’s personal responsibility to report all incidents of child abuse or neglect according to state law.

Reviewed three staff records and observed three staff members to be missing documentation of the required abuse and neglect acknowledgment form. Correction: All staff must complete the required abuse acknowledgment form. Correct by 3.6.2026, and prior to the

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

2.213.B · All staff must complete a Department-approved standard precautions training prior to working with children. This training must be renewed annually and will be counted towards ongoing professional development.