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- Specialist reviewed 8 children’s records and discuss the policies and procedures for the agency that were reviewed.
- Regs out of compliance –
- R102.4 – Agency does not currently have a policy governing the use of cameras for security or surveillance purposes. Please ensure policy includes everything outlined in section R102.4 of the Minimum Licensing Standards. Once the policy has been created/amended it will be provided to the Licensing Specialist for review.
- TA –
- R902.13 – Birth Certificates and social security cards were missing for 4 residents. Immunization records were missing for 4 residents.
- R102.8 – The list of Board of Directors should also include addresses of the board members. A new list of the Board of Directors with their addresses will be provided by 9/9/21.
