18.79 · The Licensee shall maintain a current list of the Licensee or Designee, Staff, and Volunteers, as applicable in BFIS. Any changes shall be reported through BFIS within five working days of the change.

There were eighteen(18) individuals listed as staff on the program's associated parties list who are no longer employed at the program. Additionally two(2) staff members from another site were working at this location but were not on this program's associated parties list.

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5.12 · The licensee shall ensure that all new staff prior to working with children in the Afterschool Child Care Program; and any new individual designated as the representative of the licensee shall submit a Records Check Authorization form to the Division and shall submit to fingerprinting at a location designated by the Division after having received the Fingerprinting Authorization Certificate by the Division.

Three(3) staff members have not completed the fingerprint supported background clearance. The Child Development Division sent letters for Staff A on 02/29/2024, Staff B 08/05/2023 and Staff C 05/09/2024.

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