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

Reviewed the 2 staff files and observed SM1 and SM2 to be missing documentation of medication administration training and delegation. Correction: Obtain documentation of at least one staff member's medication administration training and delegation and add to files. Correct immediately or prior to license recommendation Send documentation of training and delegation to specialist with written response Correct by 08/05/2025

Corrected Corrected by Aug 5, 2025

Category: ratio. Marked corrected in the state record.

2.530.A.5 · An admission record must be completed for each child prior to or at the time of the child's admission. This record must be updated annually and when changes occur. The admission record must include: Name, address, and telephone number of the child's physician, dentist, and hospital of choice if applicable;

Reviewed the admission form and observed it to be missing Hospital of choice address and phone number. Correction: Add hospital of choice address and phone number to the admission form and make available for parents. Correct immediately, or prior to license recommendation. Submit a written statement of compliance to specialist with response form Correct by 08/05/2025

Corrected by Aug 5, 2025