2.3.8.7 · The prospective licensee shall ensure that the water and wastewater system used by the CBCCPP, if required by the Vermont Water Supply Rule and/or Wastewater System and Potable Water Supply Rules, as determined by the Department of Environmental Conservation, obtains required permits. Required permits or documentation of an approved water system shall be submitted with the initial application.

When the program received their license in August of 2023 they were not preparing meals on site and did not ask for approval to prepare meals on site on the application. During the visit it was revealed that the program is preparing lunch for children on site.

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3.4.7.3 · Within six (6) months of the initial date of employment; staff and auxiliary staff left alone with children and/or counted in staff/child ratio as specified in the rule 6.2.1.8 of these regulations, and the program director shall maintain an up-to-date BFIS Quality and Credential Account. Documentation, verification of qualifications, and all annual professional development activities as specified in the rules in sections 7.3 and 7.4 of these regulations shall be submitted to Northern Lights at CCV to be verified and maintained in BFIS.

Staff A has been employed at the program for more than six(6) months and does not have an up to date BFIS Quality and Credential account. Account is missing First Aid/CPR cards and completion certificates for Vermont Orientation and Mandated Reporter Training.

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