07-03 · Vehicle Requirements

During inspection the specialist noticed that the annual vehicle inspection by a mechanic was expired (11/1/23)

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

09-03 · Planned Activities

At time of inspection, counselor did not observe the daily schedule posted inside of the infant classroom. Schedule was posted during inspection

Corrected Corrected by Jul 18, 2024

Category: recordkeeping. Marked corrected in the state record.

30-14 · Diapering

At time of inspection, counselor did not observe diapering procedures posted near the changing table inside the infant room. Procedures were posted during inspection

Corrected Corrected by Jul 18, 2024

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

41-02 · Immunization Records

At time of inspection, counselor did not observe current immunization records inside of the children's files

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 current Child Abuse & Neglect reporting form inside of the personnel files. Form was completed during inspection

Corrected Corrected by Jul 18, 2024

Category: recordkeeping. Marked corrected in the state record.

45-04 · Background Screening Documents

At time of inspection, counselor did not observe the 5 year employment verification completed inside of the personnel files

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.