43-10 · Enrollment Information

During the time of inspection, the licensing specialist observed that the provider failed to maintain documentation verifying that the parent (s) or legal guardian(s) of each child were provided with the required information regarding the potential for distracted adults to unintentionally leave a child in a vehicle, as mandated to be distributed annually in the months of April and September. Per the Child Care Facility Handbook, Section 7.3, C.5, child care facilities must provide this information to parents/guardians to raise awareness of the risk that distracted adults may fail to drop off a child at the facility and instead leave the child in the vehicle. The facility was not able to produce documentation showing compliance with this requirement at the time of the inspection

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

44-04 · Personnel Records

During the time of inspection, the licensing specialist observed that the personnel/volunteer record for an individual working ten hours or more per month did not include a current, signed CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form. As required by the Child Care Facility Handbook, Section 7.4, C, this form must be signed annually by all personnel and applicable volunteers to acknowledge their responsibility in reporting suspected child abuse and neglect. The absence of this documentation indicates noncompliance with the annual requirement

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.