45-09 · Background Screening Documents

Clearing house roster was not up-to-date. See supplemental. Corrective action needed

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

45-06 · Background Screening Documents

Staff on supplemental did not sign Good moral character during initial screening. Staff signed document at time of inspection

Corrected Corrected by Apr 16, 2024

Category: background checks. Marked corrected in the state record.

41-02 · Immunization Records

Child on supplemental had a expired immunization on file. Corrective action needed

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

45-02 · Background Screening Documents

Staff on supplemental did not have screening documents in file. Director printed results and filed in staff folder

Corrected Corrected by Apr 16, 2024

Category: background checks. Marked corrected in the state record.

45-04 · Background Screening Documents

Staff on supplemental did not have employment history verification on file. Corrective action needed

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

33-02 · Training Requirements

Staff did not complete pre-service training within 90 days of hire. See supplemental. Corrective action needed

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

41-02 · Immunization Records

Immunization forms were expired in children's file. See supplemental. Corrective action needed

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.