45-07 · Technical assistance was provided ensuring that all personnel working more than 10 hours per month has an eligible background screening. Personnel without an eligible background screening are not to be left unsupervised with children

Counselor observed the childcare personnel listed on the confidential page did not renew their background screening by/before the 5-year expiration date. The personnel will need to obtain an eligible updated background screening

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

45-09 · Technical assistance was provided ensuring that the provider is maintaining the employee roster in the clearinghouse within 5 days of an employee's hire or termination date

Counselor observed the employee clearinghouse roster was not current with employees hire/termination date within 5 days of hire /termination. The provider will need to update the employee roster in the clearinghouse with employees hire date/ termination date

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

40-18 · Technical assistance was given to provider per CCF handbook " Prior to administering medication to children, child care personnel responsible for administering medication must be educated on proper administration procedures. Written documentation must be maintained in the personnel file that child care personnel administering medication have been educated on proper administration procedures."

1 personnel was observed to have administered medication without any documentation of training

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.