3.4.3 · A system for taking attendance, including documentation of the time when each child arrives and departs each day he/she attends the CBCCPP, shall be established. The licensee shall save all daily attendance records identifying the hours of children's attendance for at least twelve (12) months from the date that care is provided.

The children's attendance did not reflect when a child was moved from one classroom to another, they had been signed into two different groups, making it impossible to accurately determine the number of children in each group.

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7.1.1.1 · Staff and partner staff shall be healthy and physically able to perform their caregiving responsibilities. Staff and partner staff who are incapacitated by illness, extreme fatigue or any condition that limits their ability to safely work with children shall not do so until their condition is improved.

During an interview a staff member stated that she had fell asleep during rest time while she counted in staff/child ratio. The staff member was unable to determine the length of time they were asleep, but stated that it was more than 10 minutes.

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