The program shall have a record of daily staff attendance, including the staff’s full name, scheduled work hours, their position as identified under He-C 4002.34, and their arrival and departure times at the program and in each room or group throughout the day, as applicable, recorded in real time by the staff.
The provider stated that the program's attendance record had not been completed for the week of November 3, 2025. Corrective action: I will make sure to have enough attendance sheets present for each week