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- Specialist completed 8 personnel record reviews.
- Regs out of compliance –
- R105.15.c – Staff member (1) does not have verification of his qualifications in his file.
- R105.5 – Staff member (1) does not have verification of CPR/First Aid training.
- R105.4.c – Staff members (2) have no documentation in their charts that they have been trained on the agency’s fire and disaster plans.
- R105.15.h – Staff member (1) only had 1 of her 3 needed personal references.
- R105.4.a – Staff member (1) does not have verification of training on confidentiality in her chart.
- TA –
- R105.10 – Please ensure that training documentation for personnel records dictates what trainings are “psychiatric specific” as standard R105.10 states each child caring staff should complete ten hours of psychiatric specific training before being counted in the child/staff ratio.
- Regs not correctable –
- R103.8 – Seven staff members did not have their initial background checks initiated within 10 days of their hire.
