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.

Upon review of staff BFIS quality and credential accounts and discussion with the program director, it was found that staff had missing or incomplete documentation in their accounts. Six (6) staff are missing Mandated Reporter Training and CPR/First Aid certifications, and their educational documentation. Two (2) staff are missing the VT Orientation certification.

3.4.7.3 · Not corrected