39-03 · Technical assistance provided that all accidents and incidents or unusual occurrences that are threatening to the health, safety, or welfare of a child that occur while the child is in care must be documented on the same day they occur

Child care personnel failed to document an accident or incident report on the day it occurred. There were two incident with a child, listed on the supplemental, only the first incident was documented

Corrected Corrected by May 12, 2025

Category: health medication. Marked corrected in the state record.

44-04 · Personnel Records

Outdated CAN for staff listed on the supplemental. TA given to have form signed annually available for review

Corrected Corrected by Dec 27, 2024

Category: health medication. Marked corrected in the state record.

07-06 · Vehicle Requirements

Alarm did not sound within a minute of ignition was off. The alarm system must be armed or activated automatically when the vehicles ignition is turned on.The time delay from the time the ignition is turned off after activation of the alarm system until the alarm sounds shall be no longer than one minute

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.