CI 1.2: Emergency preparedness and response planning. The child care provider shall comply with all other requirements related to emergency preparedness provided under T.C.A. § 71-3-517

Plan completion and associated drills

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

E 2.1: Children's records shall be complete, organized, maintained on- site and available to the Child Care Licensing Consultant at all times.

Incomplete additional information needed

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

E 2.2: Staff, and driver records contain documentation of all requirements

Additional information and verification needed in all files pursuant to 1240-04-01-.08 RECORD KEEPING(3) Staff Record Requirements

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

E 2.3: Substitute and volunteer records shall include hours and dates of service.

File needed for all staff

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

E 2.4: Documentation that staff have been screened and /or tested for communicable diseases and are medically cleared.

Physical verification needed Tamiricle Buford

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

E 2.6: Daily attendance records maintained on sight including full name of child, signature of parent or authorized representative, and time in/out. Sign-In and out sheets maintained for one (1) year/immediately available.

Format additions needed

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

E4.1: Parent Notification of Policies

Plan dissemination discussed

Open Not marked corrected in the state record

Category: other. Open / not marked corrected.

1240-04-01-.08 · 1240-04-01-.08 Record Keeping

Staff file format needs additional information

Corrected Corrected by Feb 29, 2024

Category: ratio. Marked corrected in the state record.

1240-04-01-.18 · 1240-04-01-.18 Emergency Preparedness

EPP upodates needed to reflect current rules

Corrected Corrected by Feb 29, 2024

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

1240-04-01-.08 · 1240-04-01-.08 Record Keeping

All files of all staff needed on site

Corrected Corrected by Feb 29, 2024

Category: recordkeeping. Marked corrected in the state record.

1240-04-01-.11 · 1240-04-01-.11 Supervision

Format needs additional information

Corrected Corrected by Feb 29, 2024

Category: supervision. Marked corrected in the state record.

1240-04-01-.08 · 1240-04-01-.08 Record Keeping

Documentation of physicals needed for all staff

Corrected Corrected by Feb 29, 2024

Category: recordkeeping. Marked corrected in the state record.

Violation

1240-04-01-.04 PROCEDURES FOR OBTAINING A LICENSE. (1) Renewal Evaluation Process. (a) The application, fee, and any supporting documentation shall be submitted sixty (60) calendar days prior to the expiration of the license. Failure to submit a completed application and the required fee before the license expires shall result in the automatic termination of the annual license upon the expiration date

Corrected Corrected by Apr 8, 2022

Category: ratio. Marked corrected in the state record.

Violation

All safety equipment was not on the vehicle during this inspection 1240-04-01-.17 TRANSPORTATION. (11) Vehicle Requirements and Inspections

Corrected Corrected by Nov 17, 2023

Category: transportation. Marked corrected in the state record.

Violation

During this visit signage was not present on the vehicle as required. . 1240-04-01-.17 TRANSPORTATION. (13) Vehicle Signage Requirements.

Corrected Corrected by Mar 6, 2019

Category: transportation. Marked corrected in the state record.