Violation

Observation: The agency received a pending fire inspection 3-8-2018. It is required that the agency remain in compliance with fire throughout the year. 1240-04-03-12 Physical Facilities Corrected Plan: The agency has contacted church officials so the sprinkler system company can be contacted.

Corrected Corrected by Apr 11, 2018

Category: physical safety. Marked corrected in the state record.

Violation

Observation: There was no proof/documentation that staff receive child abuse reporting training every six months as required. Violation corrected 2-16-18. 1240-04-03-10 Health and Safety Corrective Action: The agency will start documenting their trainings as all staff had received child abuse reporting training.

Corrected Corrected by Mar 13, 2018

Category: health medication. Marked corrected in the state record.

Violation

Observation: There was no proof/documentation of new staff member receiving instructions prior to assuming duties as required. There was no proof/documentation that staff received shaken baby syndrome/abusive head trauma as required. Violation was corrected 2-16-18. 1240-04-03-07 Staff Corrective Action: The agency will document all trainings staff receive. All staff and new employees will complete shaken baby syndrome/abuse head trauma training.

Corrected Corrected by Mar 13, 2018

Category: other. Marked corrected in the state record.

Violation

Observation: The agency has not received an approval from Metro fire because the sprinkler system has not been tested as required. 1240-04-03-12 Physical Facilities

Corrected Corrected by Jul 25, 2017

Category: physical safety. Marked corrected in the state record.