44-04 · Technical assistance was provided ensuring that all personnel sign the Child Abuse Reporting Form annually. Completed at time of inspection. The child abuse and reporting form was signed by the personnel listed on the confidential page

Counselor observed the personnel listed on the confidential page did not have updated Child Abuse Reporting Form signs

Corrected Corrected by Aug 5, 2024

Category: recordkeeping. Marked corrected in the state record.

45-02 · Technical assistance was provided ensuring that all personnel have eligible background screenings before being left unsupervised with children. Completed at time of inspection. The personnel position was changed to office staff

Counselor observed the personnel listed on the confidential page did not have an eligible background screening and was with children

Corrected Corrected by Aug 5, 2024

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

42-01 · Technical assistance was provided that if the custodial parents or legal guardians fail to provide the documentation required above within 30 days of enrollment, the facility shall not allow the child to remain in the program

FSC reviewed three children files with no student health examinations

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

23-05 · Technical assistance was provided that fire extinguishers with a minimum rating of 2A:10BC must be properly installed, serviced and maintained with current inspection tags at all times. Last fire drill was conducted on 4/10/2023. One fire drill using an alternate evacuation route was done on 3/6/2023. One fire drill during napping/sleeping times was done on 10/5/2022. One fire drill in the presence and at the request of the licensing authority was done on 12/15/2022. One emergency LOCKDOWN drill has not been conducted during licensure year. One emergency INCLEMENT WEATHER drill was done on 5/10/2022. Fire inspection conducted on 5/10/2022. Fire extinguisher serviced on 07/2020

FSC reviewed fire extinguisher last serviced July 2020

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

45-02 · Technical assistance was provided that A copy of the eligible results, for the Level 2 screening, generated from the Clearinghouse must be on record for each personnel. If awaiting Out-of-State criminal history results, a copy of the DCF email informing of the individuals eligibility for a provisional hire status must be in the personnel file

FSC reviewed one staff's file, who was present at the facility and did not have background screening

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.