75-03-08-10 · .4-Certify completion of one hour of department-approved sudden infant death prevention training prior to provider providing care to infants and annually thereafter.

During a visit on 9/6/23 an infant under 12 months was present and there were no staff with current Sudden Infant Death training. 1 staff completed it over a year ago therefore the annual completion has not been met. All other staff have not completed the required training at all.

Open Not marked corrected in the state record

Open / not marked corrected.

75-03-08-28 · .2-Each applicant, provider, emergency designee, and staff member in the family child care shall complete, and the provider shall submit to the department or its authorized agent, a department-approved authorization for background check form no later than the first day of employment.

During a visit on 9/6/23 an individual was caring and providing supervision to children alone without having completed the Fingerprint Background check. This individual indicated that they have not started the process yet.

Open Not marked corrected in the state record

Open / not marked corrected.

50-11.1-07 · .3(a)-Maintain records as the department prescribes regarding each child in the licensee's, holder's, or registrant's care and control, and shall report to the department, when requested, on the forms provided in the manner prescribed by the department, facts the department may require with reference to each child;

During a visit on 9/6/23 the provider did not have any of the childrens files at the licensed program therefore could not be reviewed nor were available to the licensing specialist. These files were taken to a different location for review.