746.1329(d) · Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee

4 employee records reviewed did not have trainer signatures verifying completion of orientation or pre-service training, if required. This was corrected at inspection with the director verifying that the orientation and pre-service was completed by the 4 employees.

Corrected Corrected by Oct 23, 2025

Category: recordkeeping. Marked corrected in the state record.

746.901(5) · Required Personnel Records - Required Affidavit (Form 2912)

4 employees did not have affidavit form 2912 on file.

Corrected Corrected by Oct 24, 2025

Category: recordkeeping. Marked corrected in the state record.