8.9.4.23 · B STAFF QUALIFICATIONS AND TRAINING

Educators did not complete the following training within 3-months: Health and Safety Training Immediate Action: On 4/4/2025, the director will obtain the training certificates for employee files and place them in the file. Preventative Action: On or after 4/4/2025, the Director will ensure that all "shadow" files for employees contain all the pertinent information in each staff file. The files will mimic the main file. Compliance Monitoring: As of 4/4/2025, the Director will check all staff files in August, December and May to ensure they are up to date.

Corrected Corrected by May 4, 2025

Marked corrected in the state record.

8.9.4.25 · D KITCHENS

A food, drink is not properly stored; the item is not labeled and dated. In the refrigerator there was a container of milk not in the original container that was not labeled or dated. There were also cut up cucumbers in a container with no label or date attached. Immediate Action: On 4/4/2025, the Director will have the program aid will label and date all open containers in the refrigerator. Preventative Action: On 4/4/2025 the Director will post a reminder note on the door of the refrigerator reminding staff to label and date all open food. Compliance Monitoring: As of 4/4/2025, the Director will monitor the refrigerator monthly to ensure all items are labeled and dated.