11-12 · General Qualifications/Level II Screening/Background Screening

Submit an Attestation for the staff listed on the Personnel Summary form

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

11-14 · General Qualifications/Level II Screening/Background Screening

Submit an Acknowledgement form for the staff listed on the Personnel Summary form

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

12-01 · Education, Training, and Other Personnel Records I.B., C. and V.A

Submit proof of education for the staff listed on the Personnel Summary form

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

55-06 · Isolation Area

Submit a signed Exposure Control Plan for the staff listed on the Personnel Summary form

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

11-16 · General Qualifications/Level II Screening/Background Screening

Please submit completed 5-year work history checks for the staff noted

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

12-03 · Education, Training, and Other Personnel Records I.B., C. and V.A

One staff member has not completed their 40 clock hours within the required timeframe. The staff member booked the exam during the visit. Please submit an updated DCF Transcript when the clock hours are completed

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

12-10 · Education, Training, and Other Personnel Records I.B., C. and V.A

There was no documentation of the staff completing their required in-service training for 23/24. Please record the trainings the staff has already taken on the required form and submit the forms by the due date. If there are staff that have not completed their training, please have them complete it, and then submit their forms and corresponding certificates

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

17-06 · Daily Attendance/Center Closing Log: V.A

Please submit proof of training for all staff on how to appropriately document transitions

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

11-23 · General Qualifications/Level II Screening/Background Screening

The Director was given TA to schedule the inspection earlier in the month to avoid being late next year

Corrected Corrected by Sep 9, 2024

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

60-03 · Toxic Hazardous Materials

There were multiple toxic items that were accessible to children in various rooms. The items include soap that states to "keep out of reach of children," medication in a personal bag, and cleaning supplies and hand sanitizer. The staff moved these items during the visit and were reminded to keep them locked up or out of reach

Corrected Corrected by Sep 9, 2024

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

16-08 · Childrens Records

Please submit current immunization record for the child noted

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.