44-04 · Personnel Records

The employee listed on the supplemental form has an expired child abuse reporting form. The Director will forward the signed document to Child Care Regulations by 05/15/2024

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

44-05 · Personnel Records

The employee listed on the supplemental form did not have a volunteer acknowledgment form on file. The Director will forwarded the completed document to Child Care Regulations by 05/15/2024

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

44-06 · Personnel Records

The employee listed on the supplemental form did not have documentation of volunteer hours on file. The Director will forwarded the completed document to Child Care Regulations by 05/15/2024

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

45-09 · Background Screening Documents

The employee roster has not been maintained, the employee listed on the supplemental page needs to be added, employee listed on the supplemental page needs an end date

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

47-01 · Access/Child Safety

The child provided a verbal account of being held by the arm while being placed in time out which caused a scratch on his arm. The child's sibling provided witness testimony of the events to other agency personnel. The child's injury was constant with the history provided to other agency personnel. The children do not attend the facility any longer

Corrected Corrected by Jul 17, 2023

Category: recordkeeping. Marked corrected in the state record.