11-08 · General Qualifications/Level II Screening/Background Screening

Please submit 5 year employment history check for the staff member listed on the supplemental page

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

16-08 · Childrens Records (Form OEL-SR-6202

Submit a current physical for the child listed on the Children's Summary form

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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

Submit a complete 5 year employment history 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 certified proof of education that has been interpreted to in English and equivalent to high school diploma

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

Submit 10 hours of in-service for the staff listed on the Personnel Summary form

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

17-01 · Daily Attendance/Center Closing Log: V.A

Staff was unaware that a child had gone home prior to conducting a fire drill. Staff did not do a transition at time of fire drill to know that there were 9 children in her group not 10. Submit corrective action to ensure that all children are accounted for and attendance is correct

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

17-03 · Daily Attendance/Center Closing Log: V.A

Staff's attendance was inside during the fire drill. Staff ran back in the building to get it

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

15-23 · Records Available

Submit corrective action to ensure that the closing log is documented daily

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

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

Submit corrective action to ensure that fire drills are documented at time of transition. There were 3 staff that did not document transition and 1 staff after licensing specialist reminded her to document her transition she still did not document. Staff did not verify transition when returning back to the cafeteria/multipurpose room. The staff also was marking transition when staying in the cafeteria/multi-purpose room and moving to a different location within the room. Licensing specialist did talk with some of the staff on documenting transition how and when. Licensing specialist is recommending that the director have a staff meeting to review transitions

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

55-07 · Isolation Area

Submit current Exposure Control refresher

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

11-06 · General Qualifications/Level II Screening/Background Screening (Form OEL-SR-6202

Submit current Acknowledgement forms for the staff listed on the Personnel Summary form

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

12-02 · Education, Training, and Other Personnel Records I.B., C. and V.A. . (Form OEL-SR-6202

Submit transcript for staff listed on the Personnel Summary form

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

12-07 · Education, Training, and Other Personnel Records I.B., C. and V.A. . (Form OEL-SR-6202

Submit transcript showing 40 clock hour start date for staff listed on the Personnel Summary form

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

21-22 · Accidents/Incidents V. A. (Form OEL-SR-6202

year for staff listed on the Personnel Summary form

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

16-20 · Childrens Records (Form OEL-SR-6202

Site Coordinator will ensure that all parents sign the distracted driver brochure in Sept. and April and that the signed forms are kept on site

Corrected Corrected by Mar 29, 2023

Category: transportation. Marked corrected in the state record.

17-05 · Daily Attendance/Center Closing Log: V.A. V.A. (Form OEL-SR-6202

Site coordinator will ensure that 2 staff are checking to ensure that the closing log is signed to ensure there are no children left on premises

Corrected Corrected by Mar 29, 2023

Category: recordkeeping. Marked corrected in the state record.

17-06 · Daily Attendance/Center Closing Log: V.A. V.A. (Form OEL-SR-6202

The site coordinator will ensure that transitions are documented in the mornings when conducting a fire drill

Corrected Corrected by Mar 29, 2023

Category: recordkeeping. Marked corrected in the state record.

57-08 · Premises Free of Health and Safety Hazards (Form OEL-SR-6202

Site Coordinator will ensure that she has the indoor - outdoor checklist and it is documented daily. Licensing specialist emailed the YMCA's Closing Log which has the indoor-outdoor daily premises check on it

Corrected Corrected by Mar 29, 2023

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