33-03 · Training Requirements

Reviewed training transcript for a staff member who started employment 02/05/2024 showing Introductory training was not started (over 90 days). Provided technical assistance to the Directory: the introduction course must started within 90 days of employment by completing a class in part 1 or part 2. The training must be begun by the

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-13 · Training Requirements

Reviewed training transcript of staff member employed on 2/5/2024 who did not complete SR (School Readiness) training within 90 days of employment. Provided technical assistance to the Director: SR training must be completed within 90 days of employment start date. The SR training must be completed by the

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

06-01 · Driver's License, Physician Certification

Reviewed Driver file with CPR/First Aid Training expiring on 1/19/2024. Provided technical assistance to the Director: All vehicle Drivers must have current CPR/First Aid. Driver must have current CPR/First Aid by the

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-01 · Facility Environment

Observed bathroom in room with Age 4-Age 5 (photo taken) with ceiling vent not cleaned with dirt/lint build up. Provided technical assistance to the Director: Bathroom ceiling vent must be kept clean with no build-up of dirt-lint ( fire hazard. Observed Vent cleaned onsite by staff during inspection, thus bringing facility back in compliance

Corrected Corrected by Feb 7, 2024

Category: physical safety. Marked corrected in the state record.

36-01 · CPR Requirements

Reviewed all staff files including Director without current CPR. Staff expired on 1/29/2024. Director expired on 1/19/2024. Provided technical assistance to the Director: there must be at least one staff member onsite with current CPR per 25 children. Staff must obtain current CPR for the facility top be in compliance

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

37-01 · First Aid Requirements

Reviewed all staff files including Director with no current First Aid Training. Staff training expired on 1/29/2024 and Director expired on 1/19/2024. Provided technical assistance to the Director: facility required to have at least 1 staff member onsite per 25 children with current First Aid Training. Staff must obtain current First Aid by the

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

45-04 · Background Screening Documents

Reviewed new employee file with no employee history verification completed for three employers in the past 5 years. Provided technical assistance to the Director: employee history verification must be completed prior to hiring an employee on all employers in the past 5 years. There must be at least three documented attempts to obtain the information. The employment history verification must be completed by the

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

23-02 · Fire Drills

Facility had fire inspection on 07/18/2023 and did not pass inspection because motherboard on panel box needs to be replaced. Provided technical assistance to the Director: the facility must have an approved annual fire inspected completed by the local fire department to be in compliance. The facility must have an updated approved fire inspection completed and provided by the

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

07-05 · Vehicle Requirements

Observed new transport vehicle without the alarm system. Facility moving current alarm system from other transport vehicle (vehicle not running right) to new vehicle . Provided technical assistance to Director: Transport vehicle must have required alarm system installed. The alarm system must have the alarm system installed and operable by the

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.