1.13(F)(10) · Staff file requirements

Licensor reviewed 8 of 12 staff files. The following was observed: 4 missing Comprehensive Background Checks, 1 missing the Employment History Affidavit, 4 missing health records, 4 missing qualifications, 8 missing IPDP, and 8 missing orientation.

Open Not marked corrected in the state record

Category: Staff Files. Open / not marked corrected.

1.12(E)(2) · Orientation includes required topics

The Program Administrator showed licensor evidence of a thorough orientation she conducts with new staff. THe staff files reviewed however did not contain the required documentation showing proof of participation in this orientation.

Open Not marked corrected in the state record

Category: Staff Orientation and Professional Development. Open / not marked corrected.

1.12(E)(3) · Completion of required health and safety preservice trainings

6 staff hired between March and April have not completed the mandatory health and safety trainings within 90 days of hire.

Open Not marked corrected in the state record

Category: Staff Orientation and Professional Development. Open / not marked corrected.

1.12(F)(1) · Completion of annual professional development

Of the files reviewed, 1 staff has not completed any of the required annual professional development. Based on hire month, 7 hours should have been completed.