72-01 · Alternate Nutrition Contract (Article XII.B) (Article XII.B) (Form OEL-SR-6202

4 students did not have an alternative nutrition plan signed or acknowledged by parents. Technical Assistance: Ensure all children files include an alternative nutrition plan that clearly state the parents responsibilities for providing meals and snacks

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

73-01 · Signed Receipt for CCC Brochure (Article XV.B) (Article XV.B)

9 students did not have a signed acknowledgment of the Know Your Child Day Care Brochure. 2 students did not have a signed acknowledgement of the Distracted Adult Brochure. 1 student did not have a signed acknowledgment of the Influenza Brochure. Technical Assistance: Ensure all children files are kept up to date and have a signed acknowledgment of the required brochures (flu, distracted adult and know your child day care)

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

76-01 · Immunization Current (Form 680) (Article XV.C) (Form 680) (Article XV.C) (Form

1 student did not have a current immunization on file. Technical Assistance: Ensure a quarterly check of children files are being conducted to maintain required documents current

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.