8.3.b.2 · Violation

A center shall conduct performance evaluations on all newly employed staff members and staff members new to their positions, initially, at three (3) months, six (6) months, and twelve (12) months (Outcome: Achieved)

Corrected Corrected by Jan 31, 2019

Marked corrected in the state record.

8.5.g.4 · Violation

A tuberculosis risk assessment that is repeated annually or a tuberculosis screening by the Mantoux method, if a screening is indicated by the tuberculosis risk assessment (Outcome: Pending)

Corrected Corrected by Jan 31, 2019

Marked corrected in the state record.

8.5.h · Violation

For staff currently employed, a center shall keep on file a health assessment that is updated every two (2) years (Outcome: Achieved)

Corrected Corrected by Jan 31, 2019

Marked corrected in the state record.

6.6.a.2.B · Violation

A center that operates at more than one (1) site shall keep current staff members' emergency medical information on file at each location where a staff member is employed and at a central location (Outcome: Achieved)

Corrected Corrected by Jan 31, 2019

Marked corrected in the state record.

16.11.e.8 · Violation

Not give any formula or breast milk to a child that is not labeled (Outcome: Pending)

Corrected Corrected by Jan 31, 2019

Marked corrected in the state record.

8.5.g · Violation

A center shall secure from the employee a recent health assessment performed not more than 90 days prior to the date hired for the employee and signed by a licensed health care provider. The health assessment shall be on file no later than 30 days from the first date of employment. A health assessment for a volunteer shall be on file if the volunteer is scheduled to work at least forty (40) hours per month in the center. The health assessment shall include (Outcome: Pending)

Corrected Corrected by Jan 31, 2019

Marked corrected in the state record.

13.5.h.2 · Violation

Use zones are extended by at least six (6) feet in all directions from the perimeter of indoor climbing equipment, and landing mats are provided that are at least four (4) inches thick, constructed of materials such as rubber or a rubber composition, and securely fixed in place (Outcome: Pending)

Corrected Corrected by Jan 31, 2019

Marked corrected in the state record.

13.5.f · Violation

Are complete, sturdy, clean and in good working condition (Outcome: Pending)

Corrected Corrected by Jan 31, 2019

Marked corrected in the state record.

8.3.a · Violation

A center shall provide each new staff member with a notification letter that includes his or her position title, qualifications, duties and responsibilities at the time of hiring (Outcome: Pending)

Corrected Corrected by Jan 31, 2019

Marked corrected in the state record.

13.4.i · Violation

Includes the following specifications for bedding: (Outcome: Achieved)

Corrected Corrected by Jan 31, 2019

Marked corrected in the state record.

13.4.i.2 · Violation

Bedding including sheets and blankets shall be clean and in good condition (Outcome: Pending)

Corrected Corrected by Jan 31, 2019

Marked corrected in the state record.

8.4.d · Violation

A center shall ensure that each staff member and volunteer has a completed, signed, and dated Authorization and Release for Protective Services Record Check. The release shall be on file no later than the date of hire (Outcome: Pending)

Corrected Corrected by Jan 31, 2019

Marked corrected in the state record.

13.5.h.3 · Violation

Small objects, toys and toy parts that have diameters of less than one (1) and one quarter (1/4) inch that can be swallowed are not accessible to children less than four (4) years of age (Outcome: Pending)

Corrected Corrected by Jan 31, 2019

Marked corrected in the state record.

16.11.e.2 · Violation

Have the parent clearly label each bottle of formula with the child's name, contents and the date received; (Outcome: Pending)

Corrected Corrected by Jan 31, 2019

Marked corrected in the state record.

8.6.f.1 · Violation

Cardiopulmonary Resuscitation (CPR) and First Aid. Within six (6) months of employment or use staff members shall have current CPR certification appropriate to the age of the children in care and current first aid training. Except in the first year of employment or use, training in CPR and First Aid is in addition to the requirement for annual professional development (Outcome: Achieved)

Corrected Corrected by Jan 31, 2019

Marked corrected in the state record.

8.6.i.2 · Violation

For an existing program which has been approved to expand the program or experiences staff turnover, shall ensure that within six (6) months of beginning to care for children twenty-four months of age and under, each qualified staff member shall have a minimum of forty (40) hours of approved training related to the care of children twenty-four (24) months of age and under. Until all staff members meet the requirements of this section, the center shall ensure (Outcome: Pending)

Corrected Corrected by Jan 31, 2019

Marked corrected in the state record.

8.6.i.2.A · Violation

That at least one (1) qualified staff member, who has completed the minimum approved training, is present in the program for at least seven (7) hours daily during the time when most children under 24 months of age are present (Outcome: Achieved)

Corrected Corrected by Nov 5, 2018

Marked corrected in the state record.

8.6.i.2.B · Violation

That each staff member have a written plan for the completion of training that is agreed upon during orientation (Outcome: Achieved)

Corrected Corrected by Nov 5, 2018

Marked corrected in the state record.

8.6.i.2.C · Violation

That the center develops a mentoring plan which provides for weekly mentoring by a qualified and trained staff person for each staff member that has not completed approved training (Outcome: Pending)

Corrected Corrected by Nov 5, 2018

Marked corrected in the state record.

8.3.d.2 · Violation

Written references, including three (3) references for the center director and two (2) references for other staff members (Outcome: Achieved)

Corrected Corrected by Jan 31, 2019

Marked corrected in the state record.