R 400.8125(1) · R 400.8125(1) Staff; volunteer; requirements. All staff and volunteers shall provide appropriate care and supervision of children at all times.

Program Director and CCSM did not provide appropriate care and supervision when children went into the school building without their knowledge.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

R 400.8110(7) · R 400.8110(7) Applicant; licensee; licensee designee; requirements. A child shall only be released to persons authorized by the child's parent or guardian.

Program Director released a child to walk home after a phone conversation with the parent.

Open Not marked corrected in the state record

Open / not marked corrected.

R 400.8112(2)(e) · R 400.8112(2)(e) Comprehensive background check; fingerprinting. Within the department's child care background check system, accurately complete and maintain the connection, disconnection, or withdrawn status of each individual associated with the license.

Connection, disconnection, or withdrawn status of each CCSM associated with the license were not accurately completed and maintained at the time of inspection.

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.