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 2 staff member files, one staff member lacking documentation of signed child abuse and neglect statement. (Heather C.) Correction: Immediately review all staff member files and ensure that all have documentation of signed child abuse and neglect statement. Submit statement of compliance. Correct by 02/28/2024

Corrected Corrected by Feb 28, 2024

Marked corrected in the state record.

2.210.A.1 · A record must be maintained, either written or electronic, for each staff member that includes the following: Name, address, telephone number, and birth date of the individual.

Reviewed 2 staff member files, one staff member lacking documentation of address, telephone number. (Heather C.) Correction: Immediately review all staff member files and ensure that all have documentation of address, telephone number. Submit statement of compliance. Correct by 02/28/2024

Corrected Corrected by Feb 28, 2024

Category: recordkeeping. Marked corrected in the state record.

2.210.A.3 · A record must be maintained, either written or electronic, for each staff member that includes the following: Immunization record or statement, and health history.

Reviewed 2 staff member files, one staff member lacking documentation of immunization status. (Heather C.) Correction: Immediately review all staff member files and ensure that all have documentation of immunization status. Submit statement of compliance. Correct by 02/28/2024

Corrected Corrected by Feb 28, 2024

Category: health medication. Marked corrected in the state record.

2.210.A.5 · A record must be maintained, either written or electronic, for each staff member that includes the following: Names, addresses, and telephone numbers of persons to be notified in the event of an emergency.

Reviewed 2 staff member files, one staff member lacking documentation of emergency contact information. (Heather C.) Correction: Immediately review all staff member files and ensure that all have documentation of emergency contact information. Submit statement of compliance. Correct by 02/28/2024

Corrected Corrected by Feb 28, 2024

Category: recordkeeping. Marked corrected in the state record.

2.212.G · All staff members must submit to the center a medical statement, signed and dated by a physician or other health care provider, verifying that they are in good mental, physical, and emotional health appropriate for the position for which they have been hired. This statement must be dated no more than six (6) months prior to employment or within thirty (30) calendar days after the first date of employment. Subsequent self-reported health histories must be submitted annually.

Reviewed 2 staff member files, one staff member lacking documentation of a medical statement from a health care provider. (Heather C.) Correction: Immediately review all staff member files and ensure that all have documentation of a medical statement from a health care provider. Submit statement of compliance. Correct by 03/28/2024

Corrected Corrected by Mar 28, 2024

Category: health medication. Marked corrected in the state record.

2.212.J · Prior to working with children, each staff member must read and be instructed about all policies and procedures of the center. Staff members must sign a statement indicating that they have read and understand the center's policies and procedures.

Reviewed 2 staff member files, one staff member lacking documentation of a signed statement of having read policies and procedures. (Heather C.) Correction: Immediately review all staff member files and ensure that all have documentation of a signed statement of having read policies and procedures. Submit statement of compliance. Correct by 02/28/2024

Corrected Corrected by Feb 28, 2024

Marked corrected in the state record.

2.212.K · Within thirty (30) calendar days of employment at the center, each staff member must read and be instructed about all licensing rules governing child care centers. Staff members must sign a statement indicating that they have read and understand the licensing rules.

Reviewed 2 staff member files, one staff member lacking documentation of a signed statement of having read licensing rules governing child care centers. (Heather C.) Correction: Immediately review all staff member files and ensure that all have documentation of a signed statement of having read licensing rules governing child care centers. Submit statement of compliance. Correct by 02/28/2024

Corrected Corrected by Feb 28, 2024

Marked corrected in the state record.