Violation

0520-12-01-.15 SCHOOL AGE BEFORE AND AFTER SCHOOL PROGRAMS (6) Staff (a) Each program shall have a director responsible for the day to day operations, including staff and program. 2. Directors shall have eighteen (18) hours in-service training each year. 1. All staff shall have twelve (12) hours of in-service training each year. OBSERVATION: Staff Director did not have 18 training hours required by State regulations. Staff member did not have enough training hours. Staff was hired in August, 2018 and left in March of 2019.

Corrected Corrected by Jun 9, 2019

Category: ratio. Marked corrected in the state record.

Violation

0520-12-01-.07 STAFF. (14) All child care programs shall require any person employed in a position requiring proximity to children to: (d) A new fingerprint sample must be obtained, for all employees, every five (5) years. OBSERVATION: 2 staff members fingerprint expired.

Corrected Corrected by Jun 9, 2019

Category: other. Marked corrected in the state record.

Violation

Violation: A staff member did not have a current TBI background check on file for review. Staff is a sub that works once a month for Director. A fingerprint sample must be completed every (5) Five years from TBI. 0520-12-01-.07 STAFF (12) Substitute teachers shall meet the following criteria: (d) Substitutes shall meet the criminal background check requirements and the same requirements as regular staff for the physical examination required by this Chapter.

Corrected Corrected by May 30, 2019

Category: background checks. Marked corrected in the state record.

Violation

0520-12-01-.13 TRANSPORTATION 2. A visual inspection for working headlights and taillights (brake lights and back-up lights), signals, mirrors, wiper blades and dash gauges. OBSERVATION: Right brake light was not working properly on small bus.

Corrected Corrected by Jun 16, 2017

Category: transportation. Marked corrected in the state record.