33-13 · Training Requirements

Employee did not complete the School Readiness Preservice training before being in the classroom alone. Back in compliance when teacher arrived at 12 PM. Childcare personnel must successfully complete the preservice training coursework described in this section, as applicable. All childcare personnel must complete these preservice training requirements within 90 days of initial employment with any School Readiness provider. This timeframe does not start over if personnel change employment to another School Readiness provider within this initial 90 days. Personnel who have not completed all preservice training requirements are not allowed any unsupervised contact with or care of children in a School Readiness program

Corrected Corrected by Apr 21, 2025

Category: supervision. Marked corrected in the state record.

35-12 · Communicable Disease Control

Employee did not complete the Exposure to Blood training at the time of hire. Employee completed at time of inspection

Corrected Corrected by Apr 21, 2025

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

39-04 · Accident/ Incident Notification and Documentation

7 accident/incident reports were not signed on the same day that the accident/incident occurred. Counselor advised Director that accident/incident reports need to be signed the date the accident/incident occurs. 6.4 Accident/Incident Notification A. 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. B. This documentation must be shared with the custodial parent or legal guardian on the date of occurrence. C. Documentation must include the name of the affected party, date and time of the occurrence, description of the occurrence, actions taken and by whom, and appropriate signatures of program childcare personnel and the custodial parent or legal guardian. Program childcare personnel signatures may include the director/childcare personnel that witnessed the incident, who were involved in the incident, and/or responded to the childs needs. D. The documentation must be maintained for 12 months. If the parent or legal guardian does not pick up the child on the date of occurrence of the accident or incident, the individual authorized to pick up the child must sign and be provided a copy of the accident/incident form. E. In the event of serious injury or death, the incident must immediately be reported to the licensing authority

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

39-05 · Accident/ Incident Notification and Documentation

12 accident/incident reports were not signed or dated. Counselor advised Director that accident/incident reports need to be signed and dated by the parent

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

45-01 · Background Screening Documents

Employee missing 5131 Background Screening and Personnel Requirement form. Director completed at time of inspection

Corrected Corrected by Apr 21, 2025

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