8.9.4.41 · E Personnel Records

The center failed to have 3 out of 3 person(s) providing care to sign an annual statement that they have, or have never had, an arrest or substantiated referral to a child protective services agency. The director will create a checklist with the required information to ensure the program has all required documentation on site, and will check the staff files monthly. Finding From the review of staff records, it was determined that 1 out of 3 staff records does/do not include documentation of first-aid and cardiopulmonary resuscitation with a pediatric component onsite. See Staff Records 8.16.2.41form for staff without verification of training. Corrective Action Plan The director will create a checklist with the required information to ensure the program has all required documentation on site, and will check the staff files monthly. Finding From the review of staff records, it was determined that 1 out of 3 staff records does/do not include an emergency contact number. See Staff Records 8.16.2.41form for staff with this missing information. Corrective Action Plan The director will create a checklist with the required information to ensure the program has all required documentation on site, and will check the staff files monthly. Finding From the review of staff records, it was determined that 3 out of 3 staff records does/do not include a current work schedule and daily sign in sheet that includes the time of arrival and departure and breaks and lunch. See Staff Records 8.16.2.41form for staff who need to have a work schedule. Corrective Action Plan The director created a weekly work schedule during the vis. The director will post the date weekly work schedule to remind educators their hours and to ensure the work schedule is complete weekly. 05/20/2024 http://www.nmececd.org 2 of 5 Kids Space at WNMU 25732693 (continued)

Corrected Corrected by Jun 20, 2024

Marked corrected in the state record.

8.9.4.42 · A Personnel and Staffing Requirements

Activity/interest area in the #107 and #108 classrooms did not have a posted capacity. The director wrote the activity/interest area capacity during the visit. The director will post a larger sign at each activity/interest area in the classrooms, the signs will be laminated and hot glue will be used to ensure the signs do not come off.

Corrected Corrected by May 20, 2024

Marked corrected in the state record.

8.9.4.46 · A-H Transportation Requirements

A vehicle used for transporting children is not equipped with a first-aid kit, a blanket, a fully charged and operable fire extinguisher, water. ***Vehicle RC3*** The director emailed the town maintenance personnel to ensure the fire extinguisher is in the vehicle. The director will inspect the vehicles during the exchange for maintenance and when the city provides the vehicles to the program. Buildings, Grounds & Safety

Corrected Corrected by Jun 20, 2024

Marked corrected in the state record.

8.9.4.46 · A-H Transportation Requirements

The vehicle used for transporting children does not have insurance coverage. The two vans used for transporting do not have proof of current insurance. The site director will email the licensing authority a copy of the proof of insurance for each van before using them to transport children. Buildings, Grounds & Safety

Corrected Corrected by Oct 6, 2023

Marked corrected in the state record.