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.

Review of the program's BFIS account revealed that required trainings and educational documents were missing from staff quality and credential accounts. Staff A is missing CPR/FA documentation and educational transcripts. Staff B is missing CPR/FA documentation , educational transcripts and documentation of 15 hours of professional development.

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