17-02 · Outdoor Play Area/Fencing

During the time of the inspection, licensing observed a 3 inch wide, 5 inch deep hole in the substrate in front of the swing set fall zone. The facility's outdoor play area contained litter, nails, glass or other hazards that posed a threat to the health, safety or well-being of the children. CCF Handbook, Section 3.5, A

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

44-04 · Personnel Records

At time of inspection, counselor did not observe a current Child Abuse & Neglect Reporting forms inside of the personnel files. Completed at time of inspection, the forms were signed during the inspection

Corrected Corrected by Feb 9, 2023

Category: recordkeeping. Marked corrected in the state record.

45-02 · Background Screening Documents

At time of inspection, counselor did not observe inside of the personnel file, level II background screening. Individual left the premises during the inspection

Corrected Corrected by Feb 9, 2023

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