2.121.J.1 · The following background check requests must be submitted and successfully completed for each state an individual has resided in, in the past five years, 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:

At the time of the visit, two staff files were reviewed, and it was found that one staff file was missing the out-of-state background check clearance. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that the staff member has reviewed the powerpoint within 24 hours. Submit documentation of Out of State background check Clearance Letters for the staff member with written response to

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

2.217.A.9 · At least one (1) staff member with the current Department-approved medication administration training and delegation must be on duty at all times.

At the time of the visit, two staff files were reviewed, and it was found that one file contained an expired Medication Administration Training certificate, which expired on 6/22/2025. Correction: Review all staff files to ensure each file contains a current Medication Administration Training certificate. Submit a copy of the updated certificate along with a written statement of compliance by September 5, 2025. Correct by 08/06/2025