41-02 · Immunization Records

Reviewed 2 children records with expired immunizations. Provided technical assistance to the Director: Immunization must be current, not expired with a copy in the child's record. The updated immunization records must be obtained and provided by the

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

13-03 · Toxic Substances, Hazardous Materials and Weapons

Checked Cabinet under sink (photos taken) in room with children age 4-age 5, and observed bleach-comet and window cleaner in unlocked cabinet. Provided technical assistance to the Director: cleaning supplies must be in a locked cabinet of out of reach of children in a classroom. Observed Items moved out of reach by teacher. The facility in compliance after this action

Corrected Corrected by Apr 12, 2024

Category: physical safety. Marked corrected in the state record.

44-04 · Personnel Records

Reviewed 7 staff files with expired (over 1 year old) Child Abuse Reporting Forms). Provided technical assistance to the Director: Child Abuse Reporting Forms must be completed yearly and prior to expiration date. Updated forms must be provided by the

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

45-04 · Background Screening Documents

Reviewed 1 staff file with employee history check not completed for 3 prior employers. Provided technical assistance to the Director: employee history checks must be completed with documentation on staff prior to them being hired, and there needs to be at least 3 documented attempts made. The employee history checks must be completed by

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

41-01 · Immunization Records

Reviewed 1 children file with no immunization record. Provided technical assistance to the Director: current immunization record must be obtained within 30 days of the enrollment date. Current Immunization record must be provided by the

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

41-02 · Immunization Records

Reviewed child's file and observed expired immunization record. Provided technical assistance to the Director: Immunizations record must be current and not expired. A n updated immunization record must be provided by the

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-03 · Training Requirements

Reviewed 2 training transcripts on 2 new staff members who have not begun the introductory course and it is over 90 days from the employment start date. Provided technical assistance to the Director: Staff members must complete a class in part 1 or part 2 ( not take the test) within 90 days off their employment start date. The 2 staff members must complete the class by the

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.