7.707.71.A.2 · Within thirty (30) days after admission, and within thirty (30) days following the expiration date, the parent or guardian of each child must submit a statement of the child's current health status or written verification of a scheduled appointment with a health care practitioner. The statement of the child's current health statusmust be signed and dated by a health care provider who has seen the child within the last twelve (12)months, or within the last six (6) months for children under two and one-half (2-1/2 } years of age. The statement must include when the next visit is required by the health care provider. All health statementsmust be kept at the licansed child care home.

Reviewed eleven (11) child files. Three (3) child files did not have documentation of a current health statement. Correction: Review child files and ensure that each child has a current health statement signed and dated by a health care provider withing thirty (30) days of expiration. Submit a written statement of compliance by 10/03/23. Correct by 10/03/2023

Corrected Corrected by Oct 3, 2023

Category: ratio. Marked corrected in the state record.

7.707.71.B.1 · The provider must obtain written authority to arrange for emergency medical care for each child. Written authorization to obtain emergency medical care must be on file prior to or on the first day of admission and must be re-authorized annually.

Reviewed eleven (11) child files. Three (3) child files did not have documentation of a current authorization for emergency medical care. Correction: Immediately on 9/19/23, ensure that written authorization for emergency medical care is updated annually.

Open Not marked corrected in the state record

Open / not marked corrected.

7.707.32.A.4 · Prior to issuance of the license, the licensee and primary provider must complete:A State Department approved training in Standard Precautions that meets current Occupational Safety and Health Administration (OSHA) requirements prior to working with children. This training must be renewed annually and may be counted towards ongoing training requirements. This Standard Precautions training can be included as part of the Pre-Licensing training, in which case the total number of hours for Pre-licensing training required in 7.707.A1 is increased to sixteen (16) clock hours, and Standard Precautions training may count as no more than one (1) hour of the sixteen (16) clock hours; and,

Julie M did not have documentation of a current standard precautions training. Correction: Immediately on 09/19/23, ensure that the standard precautions training is updated annually. Submit documentation and a written statement of compliance by 10/03/23. Correct by 09/19/2023

Corrected Corrected by Sep 19, 2023

Category: ratio. Marked corrected in the state record.

7.707.32.A.6 · Prior to issuance of the license, the licensee and primary provider must complete: First Aid and CPR training, for all ages of children from infant to twenty-one (21) years of age;

Julie M did not have documentation of acurrent First Aid and CPR certification. Correction: Immediately on 09/19/23, ansure that the licensee and primary provider has a current First Aid and CPR training priorto the issuance of the license each year. Submit documentation and a written statement of compliance by 10/03/23. Correct by 09/19/2023

Corrected Corrected by Sep 19, 2023

Category: recordkeeping. Marked corrected in the state record.

7.707.34.B.1 · Employees and substitutes for the primary provider, for fourteen (14) days (112 hours) or more per calendar year must complete: Verification of current certification of First Aid and CPR for all ages of children;

Celina M did not have documentation of acurrent First Aid and CPR certification. Correction: Immediately on 09/19/23, ensure that employees and substitutes for the primary provider working fourteen (14) or more days a year have documentation of a current certification of First Aid and CPR. Submit documentation and a written statement of compliance by 10/03/23. Correct by 09/19/2023

Corrected Corrected by Sep 19, 2023

Marked corrected in the state record.

7.707.32.A.11 · . Effective December 31, 2016 each provider, staff member or regular volunteer must complete a department-approved training about child abuse prevention, including common symptoms and signs of child abuse within thirty (30) calendar days of employment. This training must be renewed annually and may count towards ongoing training requirements.

Julie M did not have documentation of a current recognition and reporting of child abuse training. Correction: Immediately on 09/19/23, ensure that the recognition and reporting of child abuse training is updated annually. Submit documentation and a written statement of compliance by 10/03/23. Correct by 09/19/2023

Corrected Corrected by Sep 19, 2023

Category: recordkeeping. Marked corrected in the state record.

7.701.33.C.1 · . A complete set of fingerprints must be submitted to obtain any criminal record held by CBI or FBI, fourteen (14) calendar days prior to a resident of the family child care home or qualified exempt provider home turning eighteen (18) years of age

The providers 18 year ald son has not completed the fingerprint processto obtain criminal records for CBI and FBI. Correction: Immediately on 9/19/23, ensure that a complete set of fingerprints is submitted to obtain any criminal record held by CBI and FBI fourteen (14) calendar days priorto a resident of the family childcare home turning eighteen (18) years of age. All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member Sonny M has reviewed the powerpoint within 24 hours. Submit documentation of fingerprinting for Sonny M with a written statement of compliance by 10/03/23 Correct by 09/19/2023 Katie Anderson Child Care Licensing Specialist IREE-Community-Based Licensing 2821 S. Parker Rd #115

Corrected Corrected by Sep 19, 2023

Category: recordkeeping. Marked corrected in the state record.