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.
REPEAT CITATION PREVIOUSLY CITED ON JUNE 6, 2024 AND JUNE 28, 2023 UNDER HE-C 4002.08(b). The program did not maintain daily staff attendance records which include each 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 group throughout the day. This constitutes a repeat citation and failure to comply with two approved CAPs regarding staff attendance record requirements. Corrective action: Staff attendance has been created and implemented as of 1/7/2026 to include staff’s full name, scheduled hours, and their position. Staff will be checking in on the attendance computer after clocking in and prior to being in ratio with children. A “staff sign in/out” binder has also been created in the chance of technical difficulties. All free-time and program attendances have been updated as of 12/19/2025 to include all staff’s names (to be circled), room number (to be circled) and staff time in and time out.