A Secure Future Academy Llc

3270.171(c) · Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

During the inspection, it was observed that the facility pick-up and drop off procedures was not posted.

Corrected by Feb 15, 2026

View state record

3270.181(c) · A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

While reviewing the child/children's files I observed that child 2, did not include an updated emergency contain sheet.

Corrected by Feb 15, 2026

View state record

3270.134(a) · A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.

While conducting my inspection I observed that staff 4, did not wash the child's hands after diapering.

Corrected by Feb 15, 2026

View state record

3270.135(b) · Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering.

While conducting my inspection I observed that staff 4, did not wipe down the changing table after diapering.

Corrected by Feb 15, 2026

View state record

3270.31(e)(4)(i) · Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification.

While reviewing the staff's files I observed that staff 3, did not contain a current first aid/cpr training.

Corrected by Feb 15, 2026

View state record

3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1, 2, may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person # 1, 2, may not work in a child care position at the facility.

While reviewing the staff's files I observed that staff 1, hired December 2025 did not include their NOSR certification, FBI, nor their mandated reporter training, & staff 2 hired January 2026 did not include their FBI, NOSR, nor their mandated reporter training.

Corrected by Feb 15, 2026

View state record

3270.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

While reviewing the child/children's files I observed that child 1-4, & 6, 7, did not include their parent's home and work addresses and telephone numbers.

Corrected by Feb 15, 2026

View state record

3270.124(b)(6) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

While reviewing the child/children's files I observed that child 5, did not include their health insurance policy number.

Corrected by Feb 15, 2026

View state record

3270.124(b)(7) · Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

While reviewing the child/children's files I observed that child 1-6, & 8, did not include the address of the individual designated by the parent to whom the child may be released.

Corrected by Feb 15, 2026

View state record

3270.182(3)/3270.182(5) · A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

While reviewing the child/children's files I observed that child 3, 5, and 6, did not include all the required signatures at the bottom of their emergency contact sheet.

Corrected by Feb 15, 2026

View state record

3270.182(6) · A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading.

While reviewing the child/children's files I observed that child 3, did not include signed parental consent for transportation, walking excursions, swimming and wading.

Corrected by Feb 15, 2026

View state record

3270.192(2)(ii) · A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

While reviewing the staff's files I observed that staff 1, 2, did not include verification of child care experience, education.

Corrected by Feb 15, 2026

View state record

3270.192(3) · A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

While reviewing the staff's files I observed that staff 1, 2, did not include a current health assessment nor a PPD.

Corrected by Feb 15, 2026

View state record

3270.171(a) · An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.

During the inspection, it was observed that the facility had not sent their local safety letter to their local authorities.

Corrected by Feb 15, 2026

View state record

3270.51 · When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30. IF USING TIERED LIS: 1. The required staff:child ratios must be maintained at all times. 2. The legal entity must submit documentation in a format approved by DHS proving that the facility is maintaining the required staff:child ratios at all times. The legal entity will confirm continuing compliance by sending copies of the documentation to the -------- Region Office on a weekly basis for a period of three months after DHS approves the documentation format.

On 11/13/25 an investigation was conducted at the facility. I observed the preschool room with 13 children and 1 staff member.

Corrected by Feb 20, 2026

View state record

3270.54(b) · At least two facility persons shall be present when children are on an excursion away from the facility. At a minimum, one of the facility persons shall be a staff person.

During my investigation I found that staff one took 6 kids to the playground by herself.

Corrected by Feb 20, 2026

View state record

3270.67(b) · Trash shall be removed from the facility grounds at least once per week.

During the investigation, it was observed that the trash had not been picked up in a few weeks.

Corrected by Feb 20, 2026

View state record

3270.113(a)/3270.113(a)(1) · Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. TIERED LIS: 1. Children must be supervised at all times. 2. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training. 3. The legal entity must submit documentation in a format approved by DHS proving that the facility procedure for counting children is followed at all times e.g., a checklist. The legal entity will confirm continuing compliance by sending copies of the documentation to the Regional Office of Child Development and Early Learning on a weekly basis for a period of three months after DHS approves the documentation format. Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.

During the inspection, it was observed that staff 1, and 2, did not know whom they were responsible for.

Corrected by Feb 20, 2026

View state record

3270.182(7) · A child's record shall contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child's file.

During my investigation it was found that the parent did not get their incident report the day of the incident.

Corrected by Feb 20, 2026

View state record

3270.27(a) · The facility shall have an emergency plan.

During the inspection, it was observed that the facility's emergency plan had not been reviewed since 1/1/2023.

Corrected by Nov 21, 2025

View state record

3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person # 1, may not work in a child care position at the facility.

While reviewing the staff's files I observed that staff 1, did not contain their 1. FBI clearance 2. State Police clearance 3. Child abuse clearance 4. Mandated reporter Training

Corrected by Nov 21, 2025

View state record

3270.52 · When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level).

During the inspection, it was observed that young toddler room had 6 kids ranging in age of 1-3years old with only 1 teacher.

Corrected by Nov 21, 2025

View state record

3270.65 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

During the inspection, it was observed that both the preschool room and infant room were missing outlet covers.

Corrected by Nov 21, 2025

View state record

3270.69(b) · Hot water temperature, in areas accessible to children, may not exceed 110° F.

During the inspection, it was observed that the water was temping at 118 degrees.

Corrected by Nov 21, 2025

View state record

3270.77(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

While conducting my inspection I observed peeling paint in the infant room.

Corrected by Nov 21, 2025

View state record

3270.102(a) · Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

While conducting my inspection I observed that the play equipment in the toddler room was torn.

Corrected by Nov 21, 2025

View state record

3270.192(2)(iv) · A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

While reviewing the staff's files I observed that staff 1, did not contain acceptable verification of experience.

Corrected by Nov 21, 2025

View state record

3270.192(5) · A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

While reviewing the staff's files I observed that staff 1, did not contain two written, nonfamily references.

Corrected by Nov 21, 2025

View state record

3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).

While reviewing the staff's files I observed that staff 1 did not contain their mandated reporter training.

Corrected by Feb 20, 2026

View state record

3270.31(e)(4)(i) · Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification.

While reviewing the staff's files I observed that staff 1 did not have their current first aid /cpr training.

Corrected by Feb 20, 2026

View state record

3270.31(f) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.

While reviewing the staff's files I observed that staff 1 did not contain the health & safety training.

Corrected by Feb 20, 2026

View state record

3270.51 · When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30.

While conducting my investigation I observed that staff 2 left the room leaving another staff with 6 kids ranging in age from 1-3years old.

Corrected by Feb 20, 2026

View state record

3270.94(a)(1) · The Director or designated staff person who is responsible for compliance with this chapter ensure fire drills are conducted at least once every 60 days.

While conducting my inspection I observed that the facility had not conducted a fire drill still 6/20/25.

Corrected by Feb 20, 2026

View state record

3270.94(a) · The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that the critera specified in §3270.95Ia)(1)- (a)(9) are met

While conducting my inspection I observed that the fire system had not been tested manually since 1/25/25, and professionally 1/2024.

Corrected by Feb 20, 2026

View state record

3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 4, may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #--- may not work in a child care position at the facility.

While reviewing the staff files I observed staff 4 hired on October 2024, did not include a current state police clearance.

Corrected by Feb 28, 2025

View state record

3270.69(b) · Hot water temperature, in areas accessible to children, may not exceed 110° F.

During the inspection, it was observed water is temping at 118 degrees.

Corrected by Feb 28, 2025

View state record

3270.76 · Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

During the inspection, it was observed the peeling and coming off.

Corrected by Feb 28, 2025

View state record

3270.77(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

During the inspection, it was observed peeling paint on the wall in the toddler room.

Corrected by Feb 28, 2025

View state record

3270.123(a)(5) · An agreement shall specify the persons designated by a parent to whom the child may be released.

While reviewing the child/children's files I observed that child 3-5, did not contain a persons designated by a parent to whom the child may be released.

Corrected by Feb 28, 2025

View state record

3270.124(a) · Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency.

While reviewing the child/children's files I observed that child 3, did not contain their emergency contact person information.

Corrected by Feb 28, 2025

View state record

3270.124(b)(7) · Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

While reviewing the child/children's files I observed that child 2, 4, did not include the name, address and telephone number of the individual designated by the parent to whom the child may be released, on their emergency contact sheet.

Corrected by Feb 28, 2025

View state record

3270.131(b)(2) · The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.

While reviewing the child/children's files I observed that child 3,4, did not contain a current health assessment.

Corrected by Feb 28, 2025

View state record

3270.181(c) · A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

While reviewing the child/children's files I observed that child 1, did not contain an updated emergency contact sheet nor a agreement form.

Corrected by Feb 28, 2025

View state record

3270.192(2)(iv) · A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

While reviewing the staff's files I observed that staff 1-4, did not contain acceptable verification of experience.

Corrected by Feb 28, 2025

View state record

3270.14 · A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation.

During my inspection I observed that the facility did not have all the update and required policy changes. 1. Shaken baby syndrome sign/symptoms 2. Strategies for crying/fussing/distraught children 3. Prevention/identification of maltreatment

Corrected by Feb 9, 2024

View state record

3270.31(f) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.

While reviewing the staff's files I observed that staff 1, did not complete their health and safety training.

Corrected by Feb 9, 2024

View state record

3270.34(a)(6) · A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

While reviewing the staff's files I observed that staff 2-4, did not have a annual written evaluation.

Corrected by Feb 9, 2024

View state record

3270.66(a) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

During my inspection I observed that the kitchen connected to the infant room had toxics in an unlocked cabinet under the sink.

Corrected by Feb 9, 2024

View state record

3270.106(a) · Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.

During my inspection I observed that the rest equipment in the infant room was not labeled correctly.

Corrected by Feb 9, 2024

View state record

3270.123(a)(3) · The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information).

While reviewing the children's files I observed that child 1, 4, 5-9, did know have services to be provided to the family and the child on their agreement form.

Corrected by Feb 9, 2024

View state record

3270.123(a)(5) · An agreement shall specify the persons designated by a parent to whom the child may be released.

While reviewing the children's files I observed that child 1-3, 5, &, 7-9, did not specify the persons designated by a parent to whom the child may be released.

Corrected by Feb 9, 2024

View state record

3270.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

While reviewing the children's files I observed that child 1-3, 5, 6, &, 8, did not include the home and work addresses and telephone numbers of the enrolling parent.

Corrected by Feb 9, 2024

View state record

3270.124(b)(6) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

While reviewing the children's files I observed that child 6, did not include health insurance coverage and policy number.

Corrected by Feb 9, 2024

View state record

3270.124(b)(7) · Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

While reviewing the children's files I observed that child 6, 8, 9, did not include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Corrected by Feb 9, 2024

View state record

3270.166(1) · A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.

During my inspection I observed that the child 11, did not have a written statement giving the formula and feeding schedule from the parent.

Corrected by Feb 9, 2024

View state record

3270.171(c) · Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

During my inspection I observed that the facility did not have their pick-up and drop-off safe route procedures posted.

Corrected by Feb 9, 2024

View state record

3270.181(c) · A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

While reviewing the children's files I observed that child 2, 5, did not have an updated emergency contact sheet, and child 3, did not have an updated agreement form.

Corrected by Feb 9, 2024

View state record

3270.182(3)/3270.182(5) · A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

While reviewing the children's files I observed that child 1, 6, & 10, did not have all the required signatures on their emergency contact sheet.

Corrected by Feb 9, 2024

View state record

3270.182(8) · A child's record shall contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement.

While reviewing the children's files I observed that child 4, did not have a agreement form.

Corrected by Feb 9, 2024

View state record

3270.192(2)(iv) · A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

While reviewing the staff's files I observed that staff 1-4, did not include acceptable verification of their child care experience.

Corrected by Feb 9, 2024

View state record

3270.27(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

During my inspection I observed that the facility has not conducted their annual emergency drill.

Corrected by Feb 9, 2024

View state record

3270.94(a)(1) · The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days.

During my inspection I observed that the facility had not conduct fire drill in the last 60 days.

Corrected by Feb 9, 2024

View state record

3270.27(f) · The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

During my inspection I observed that the facility had not sent a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

Corrected by Feb 9, 2024

View state record

3270.31(e) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.

While reviewing the staff's files I observed that staff 2, had not completed their 12 clock hours of child care training.

Corrected by Feb 9, 2024

View state record

3270.66(a) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

During renewal inspection dated 1/30/2023, certification representative observed Pine Glo and Fabulous toxic cleaning materials that were accessible to children in a cabinet under the changing table in bathroom of the Pre School room.

Corrected by Jan 30, 2023

View state record

3270.77(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

During renewal inspection dated 1/30/2023, certification representative observed that in the infant room there were two places where the paint was chipping, and also in the YT/OT room, the paint was chipping near the steps on the corner of the wall.

Corrected by Feb 13, 2023

View state record

3270.106(f) · At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.

During renewal inspection dated 1/30/2023, certifcation representative observed that child #1 was in a crib that was against two walls and did not have 2 feet of space on three sides.

Corrected by Jan 30, 2023

View state record

3270.171(a) · An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.

During renewal inspection dated 1/30/2023, certification representative observed that the provider did not have written notification to the local traffic safety authorities.

Corrected by Jan 30, 2023

View state record

3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. . Facility Persons #1, #3 and #4 may not work in a childcare position at the facility the required CPSL documents have been obtained, completed and submitted as specified. Obtain and submit a copy of the required , completed CPSL clearance documents for the identified staff persons. Ensure that all staff persons (new and existing) have the required CPSL clearance documents within the required timeframes in accordance with the CPSL. Ensure that the mandated reporter training is updated within 60 months specified in the CPSL. Until the required mandated training has been completed and submitted staff persons must be supervised when interacting with children by a staff person (GS/AGS) who has completed the required training.

The facility was not in compliance with the CPSL and with Chapter 3490 (relating to protective services): Several facility person's record did not contain the required CPSL hiring documents. (#1- CHILD ABUSE and FBI more than 60 months old.) (#2- mandated reporter training more than 60 months old) (#3- STATE POLICE- volunteer clearance not acceptable for employees) (#4- STATE POLICE- volunteer clearance not acceptable for employees

Corrected by Jun 1, 2022

View state record

3270.36(b)(5)/3270.192(2)(ii) · An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. Obtain and submit written transcripts to verify education. Ensure that all staff records have written verification of education and experience for their positions.

One staff person's record did not contain written verification of education for their assistant group supervisor position. The high school diploma presented could not be verified as it did not not have a date of graduation. (#4)

Corrected by Jul 1, 2022

View state record

3270.91(a) · Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed. Remove the items from obstructing the exit and ensure that all stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit remain unobstructed.

Several items were observed on the steps blocking the rear exit.

Corrected by Jun 1, 2022

View state record

3270.151(a)/3270.192(3) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. Obtain and submit a current up-to-date health assessment for the identified staff persons. Ensure that staff health assessments are completed within the required timeframes as specified in this regulation.

Two staff person's records did not contain a health assessment completed within 12 months prior to the date of hire. (#3 and #4)

Corrected by Jul 1, 2022

View state record

3270.192(5) · A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. Obtain and submit the required written references as specified for the identified staff person. Ensure that all facility staff records contain written references as specified.

Two facility person's records did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

Corrected by Jul 1, 2022

View state record