744.901(8) · Required Personnel Records- Photo Identification

Two employees did not have a copy of their photo identification on file.

Corrected Corrected by Mar 3, 2023

Category: recordkeeping. Marked corrected in the state record.

744.1301(1)(A) · Training Requirements for Employees - Orientation

Three employees did not have a statement stating that they had received orientation.

Corrected Corrected by Mar 3, 2023

Category: recordkeeping. Marked corrected in the state record.

744.901(4) · Required Personnel Records - Required Affidavit

One employee did not have a notarized affidavit.

Corrected Corrected by Mar 3, 2023

Category: recordkeeping. Marked corrected in the state record.

744.1315(a) · Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.

One employee did not have a CPR and First Aid certificate available for review.

Corrected Corrected by Mar 3, 2023

Category: ratio. Marked corrected in the state record.

744.901(6)(B) · Required Personnel Records-signed dated statement that employee received personnel policies

Four employees did not have a statement stating they had received the personnel policies.

Corrected Corrected by Mar 3, 2023

Category: recordkeeping. Marked corrected in the state record.

744.901(6)(A) · Required Personnel Records-signed dated statement that employee received operational policies

Four employee files did not have the statement stating they had received the operational policies.

Corrected Corrected by Mar 3, 2023

Category: ratio. Marked corrected in the state record.