744.901(7) · Required Personnel Records - Proof of Request for background check

One employee file does not have a background check eligibility letter.

Corrected Corrected by May 6, 2022

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

744.901(4) · Required Personnel Records - Required Affidavit

One employee does not have a notarized employee affidavit.

Corrected Corrected by May 6, 2022

Category: recordkeeping. Marked corrected in the state record.

744.1311(a) · Operation and Program Director Annual Training 20 Hours Required

This standard was reevaluated and is still out of compliance. The Primary director and one active caregivers have not completed health and safety training required by health and safety audit.

Corrected Corrected by Jul 26, 2021

Category: ratio. Marked corrected in the state record.

744.1301(4)(A) · Training Requirements for Employees - Pediatric CPR

This standard was reevaluated and is still out of compliance. Staff do not have current CPR/First Aid certification. The class is scheduled.

Corrected Corrected by Jul 26, 2021

Category: recordkeeping. Marked corrected in the state record.

744.1311(a) · Operation and Program Director Annual Training 20 Hours Required

The director and two active caregivers have not completed health and safety training required by health and safety audit.

Corrected Corrected by Jul 20, 2021

Category: ratio. Marked corrected in the state record.

744.1005(b) · Director Responsibilities - Submit and Follow Written Plan of Responsibilities

The primary program director and site director share responsibilities but it is not certain or definite what each director is responsible for.

Corrected Corrected by Jul 20, 2021

Marked corrected in the state record.

744.1301(4)(A) · Training Requirements for Employees - Pediatric CPR

Staff do not have current CPR/First Aid certification.

Corrected Corrected by Jul 20, 2021

Category: recordkeeping. Marked corrected in the state record.

744.1005(a)(1) · Director Responsibilities - Operate in Compliance

Director has not ensure staff are compliant with minimum standard requirements for background checks, annual training, and other minimum standard requirements.

Corrected Corrected by Jul 13, 2021

Marked corrected in the state record.

744.3559(4) · Documentation of Drills

The operation has not documented emergency preparedness drills.

Corrected Corrected by Jul 15, 2021

Category: recordkeeping. Marked corrected in the state record.

745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation

Two 18 year old individuals without background checks were in the classroom, alone, with direct access to children, while the children napped.

Corrected Corrected by Jul 13, 2021

Category: ratio. Marked corrected in the state record.

744.1203(4) · Responsibilities of Caregivers- Supervision of Children

Two 18 year old girls without background checks were in the room with children while they were napping. There was not a qualified caregiver in the room while children napped.

Corrected Corrected by Jul 13, 2021

Category: supervision. Marked corrected in the state record.

744.3501(a) · Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

A building fire inspection has not been conducted since January 2020.

Corrected Corrected by Jul 20, 2021

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