Douglas Cty Schl Mammoth Heights

2.213.F · Within thirty (30) calendar days of employment, all employees caring for children, not required by rule to be certified in First Aid and CPR, must complete the Department-approved Introduction to First Aid and CPR module. The module must be renewed every two (2) years.

Reviewed 6 staff files and found taylor M to have a CPR training that did not include Infants and Children, and did not have Intro to First Aid and CPR training. Correction: All staff must have either full CPR/First Aid training or the Intro to First Aid and CPR module. Correct and provide documentation of completion with written response. Correct by 02/14/2025

Corrected by Feb 14, 2025

2.121.D · Each owner and employee sixteen (16) years of age or older of a facility or agency shall complete the fingerprint process at an approved vendor. Payment of the fee for the criminal record check is the responsibility of the individual being checked or the facility or agency. The results of the criminal record check, the CBI and/or Federal Bureau of Investigation (FBI) response letters, must be maintained at the home, center, facility, or agency and must be available for review upon request by a Licensing Specialist.

Reviewed 6 staff files and found Kristy M to be missing documentation of an 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 Kristy M has reviewed the powerpoint within 24 hours. Submit documentation of the FBI Clearance Letter for Kristy M with written response to Specialist. Correct by 02/06/2024

Corrected by Feb 6, 2024

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 6 staff files and found Cami S to have an expired FBI background check. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's

2.213.G · Within thirty (30) calendar days of employment, all employees and regular volunteers must be trained using a Department-approved training about child abuse prevention, which includes common symptoms and signs of child abuse, how to report, where to report, and when to report suspected or known child abuse or neglect. This training must be renewed annually.

Reviewed 6 staff files and found Kristy M to be missing documentation of completion of the Mandatory Reporter training. Correction: All staff need to complete the Mandatory Reporter training within 30 days of hire and renew the training annually. Correct immediately and respond with documentation of completion with written response. Correct by 02/06/2024

Corrected by Feb 6, 2024

2.229.C · Items labeled “keep out of reach of children” must be inaccessible to children.

In classroom A, there was a bottle of gummy vitamins on the teacher desk labeled "Keep out of reach of children." Correction: all keep out of reach items must be in accessible to children. Correct immediately and respond with statement of compliance. Correct by 02/06/2024

Corrected by Feb 6, 2024