33-17 · Training Requirements

Child care personnel who completed ELFL health and safety modules did not complete additional DEL-approved health and safety training by required date. (Section 3.2.A.2.a. and 3.2.C Training Requirements, Page 7) LS (Licensing Specialist) reviewed all staff personnel transcript, and it was determined 1 staff personnel did not complete the required training by due date

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-10 · Training Requirements

Section 4.2.6 CCF Handbook: The facility did not have documented proof that child care personnel participating in the transportation of children were trained on safe transportation practices prior to participating in transportation of children. CCF Handbook, Section 4.2.6 At time of inspection FSC (Family Service Counselor) reviewed child care personnel that participates in transportation transcript shows that training has not been completed

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

44-01 · Personnel Records

CCF Handbook, Section 7.4: Personnel records or copies of records were not being maintained at the facility and available for review by the licensing authority. Provider did not have personnel file ready to be reviewed by FSC (Family Service Counselor). This standard was corrected at time of inspection. New driver was added to cares

Corrected Corrected by May 8, 2024

Category: transportation. Marked corrected in the state record.

45-09 · Background Screening Documents

Section 5.1, K, CCF Handbook: The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. FSC (Family Service Counselor) reviewed clearinghouse roaster and determined that provider did not have maintain a current employee/contractor roaster for one employee

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.