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

Staff member is working to complete the testing of required trainings

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

17-05 · Daily Attendance/Center Closing Log: V.A

Staff member states the sweep was conducted, but she forgot to sign the log, as she was hurrying to catch her ride home

Corrected Corrected by Sep 11, 2024

Category: recordkeeping. Marked corrected in the state record.

60-03 · Toxic Hazardous Materials

A can of shaving cream which states "Keep out of reach of children" on the can was left on the counter after being used for an activity. The item was moved into a cabinet and out of reach of children in care

Corrected Corrected by Sep 11, 2024

Category: physical safety. Marked corrected in the state record.

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

Licensing specialist observed during a fire drill that staff did not mark the transition after checking attendance. The staff member was briefly told about proper procedures and will be training by the director. Please submit a plan that details how new staff are trained in the area of transitions during emergency drills. Submit the plan by due date

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

29-09 · Fire Drills. VI. B

Please have the fire extinguisher serviced and send documentation by due date. Expired 2/28/2023

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.