41-01 · Immunization Records

Outdated Immunization records for children in files. TA given to keep up-to-date children health records and advise parents about due dates on their records

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-03 · Training Requirements

Staff have not commenced training within timeframe. Staff classified as childcare and other personnel was removed from the room at the time of inspection. TA given to all Childcare personnel staff must commence trainings within 90 days of employment

Corrected Corrected by Sep 20, 2023

Category: recordkeeping. Marked corrected in the state record.

45-04 · Background Screening Documents

Employment History not verified and documented on file. Provider verified the employment history at the time of inspection. Employment History must be verified and documented at the time of employment

Corrected Corrected by Sep 20, 2023

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

03-01 · Ratio Sufficient

A second staff entered at the room during inspection. Eventually all classes were split out and entered in the respective rooms

Corrected Corrected by May 23, 2023

Category: ratio. Marked corrected in the state record.

45-01 · Background Screening Documents

No Form 5131 completed in new staff files. TA given to complete the form 5131 before or at the time of employment

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.