110-301-0345(5)(b) · A school-age provider must: (b) Be able to hear when doors in the immediate area are opened to prevent children from leaving unsupervised;

The Gym and Cafeteria doors did not have any way to hear when the door is opened. School-age providers must be able to hear the doors in the immediate area are opened to prevent children from leaving unsupervised.

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0115(1)(a)(b)(c)(d) · A school-age provider must establish a records system for themselves, staff, and volunteers that complies with the requirements of this chapter. School-age program staff records must be: (a) Verified by the licensee, program director or site director; (b) Entered and maintained in the electronic workforce registry, if applicable. Paper records may be discarded once entered into the electronic workforce registry and confirmed by the department; (c) Updated to delete staff names from the electronic workforce registry when they are no longer employed at the school-age program; and (d) Kept on-site or in the program's administrative office in a manner that allows the department to review the records.

0115(3) There was Id, CPR/ First aid card missing from staff file during monitor visit. 0115(1)(b) Teachers records are not updated in MERIT for site program.