28-03 · Training Requirements SACCF Handbook

At the time of the inspection, there was one staff member that was hired 12/2/24 and did not start the introductory training within 90 days of employment. The staff member started the introductory training 3/31/25, therefore the standard was completed at the time of the inspection

Corrected Corrected by Apr 29, 2025

Category: recordkeeping. Marked corrected in the state record.

30-12 · Communicable Disease Control SACCF Handbook

At the time of the inspection, there was one staff member that was hired 12/2/24 that did not have an annual refresher education of the facility's exposure plan before hired date. TA: The staff will need to be trained in the annual refresher education of the facility's exposure plan before the

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-06 · First Aid Requirements SACCF Handbook

At the time of the inspection, the first aid kit was missing a thermometer, tweezers, pre-moist wipes and water bottle. TA: The provider will need to have a thermometer, pre-moist wipes, tweezers and water bottle in the first aid kit before

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

37-04 · Personnel Records SACCF Handbook

At the time of the inspection, there was one staff that did not have a current child abuse and neglect form signed annually. The staff signed the child abuse and neglect form 3/28/24. TA: The staff will need to sign a child abuse and neglect form before the

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

38-04 · Background Screening Documents SACCF Handbook

At the time of the inspection, there was one staff member that did not have their five-year work history verified. TA: The provider will need to verify the staff's work history before the

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

30-12 · Communicable Disease Control SACCF Handbook

At the time of the inspection, two staff had a current exposure plan dated 1/8/25 and 1/9/25. There was one staff that did not have the annual exposure plan in their file. The staff received the exposure plan and they signed it 1/16/25. Therefore, the standard was completed at the time of the inspection

Corrected Corrected by Jan 16, 2025

Category: health medication. Marked corrected in the state record.

21-02 · Fire Drills

At the time of the inspection, the provider did not have a current fire inspection. The last fire inspection was conducted 12/15/23. The provider will need a fire inspection before the

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-18 · Facility Environment SACCF Handbook

At the time of the inspection, there were multiple electrical outlets with no covers on them in the cafeteria. The provider placed electrical outlet covers on all electrical outlets therefore it was completed at the time of the inspection

Corrected Corrected by Dec 11, 2024

Category: health medication. Marked corrected in the state record.

21-05 · Fire Drills

At the time of the inspection, four fire extinguishers expired October 2023. The provider will need all fire extinguishers certified and tagged before the

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

30-12 · Communicable Disease Control SACCF Handbook

At the time of the inspection, three staff did not have a current exposure plan. The provider will need to receive training on the facilities exposure plan before the

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

38-04 · Background Screening Documents SACCF Handbook

At the time of the inspection, there were two staff members that did not have their five year work history verified. The provider will need to verify the two staff members five year work history before the

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

01-01 · License Displayed/Citation Posted/Advertising

At the time of the inspection, a current license was not displayed on the board in the cafeteria. The provider posted a license during the inspection. TA was provided that a current license has to be posted at all times

Corrected Corrected by Aug 27, 2024

Category: recordkeeping. Marked corrected in the state record.

21-02 · Fire Drills

At the time of the inspection, the provider has not had a current fire inspection. The last inspection was completed on 6/30/22 and expired 6/30/23. TA was provided that the fire inspection is due annually. Fire drills had been conducted on a monthly basis and a fire drill was conducted with the fire approved alarm system with the counselor at the time of the inspection

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

36-10 · Enrollment Information SACCF Handbook

At the time of the inspection, the parents had signed the Distracted Driver in the month of August when it is due in the months of April and September annually

Corrected Corrected by Dec 13, 2023

Category: transportation. Marked corrected in the state record.

28-03 · Training Requirements SACCF Handbook

The staff listed in the supplemental started in the industry on 12/9/22 and has not started the DCF 40 hours in the first 90 days of industry. The staff should have started the training by 3/9/23

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.