B.A.S.E Programs

2.121.D.5 · Every five (5) years, requests for FBI criminal record checks must be renewed by completing the fingerprint process at an approved vendor. An updated clearance letter or verification of the submission of the request must be obtained prior to five (5) years from the date reflected on the current clearance letter.

Reviewed 4 staff files and observed SM1 missing current 5 years FBI clearance letter. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members SM1 have reviewed the powerpoint within 24 hours. Submit documentation of (CBI, FBI, TRAILS) for staff members, SM1 with written response to the Specialist. Correct by 05/07/2026

Corrected by May 7, 2026

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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.

At the time of inspection Keith and Lilu were the staff present and either one of the staff had a current medication delegation. Correction: At least one staff member with current Department-approved medication administration training and delegation must be on duty at all times. Submit a written response of compliance to the specialist. Correct by 06/12/2025

Corrected by Jun 12, 2025

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