Facility visited 4/18/23 from 9:00AM-10:30AM. Census: 18. Video reviewed from the early morning hours of 4/14/23, 4/15/23 and 4/16/23. All staff seen awake (moving) during video reviewed.
- 4/14/23: Hall 1 checks were seen conducted at 1:07 AM, 1:21 AM and 1:33 AM. Hall 2 checks seen conducted at 1:16AM, 1:19AM and 1:30 AM. Hall 6 checks seen conducted at 1:06 AM, 1:22 AM and 1:36 AM
- 4/15/23: Hall 1 checks conducted 2:10 AM, 2:16 AM and 2:30 AM. Hall 2 checks conducted 2:18 AM, 2:42 AM and 3:04 AM. Hall 6 checks conducted 2:00 AM, 2:15 AM and 2:30 AM.
- 4/16/23: Hall 1 checks conducted 4:26 AM, 5:10 AM and 5:27 AM. Hall 2 checks conducted 4:00 AM, 4:40 AM, 4:48 AM and 5:12 AM. Hall 6 checks conducted 4:00 AM, 4:15 AM and 4:34 AM was staff on Hall 1 on 4/16/23 and had a gap between checks from 4:26 AM-5:10 AM. was staff on Hall 2 on 4/16/23 and had a gap between checks from 4:00 AM-4:40 AM.
Delta has had a Proxiguard Patrol Management system installed which requires staff to wave a wand in front of a sensor at the beginning and end of the hall. [REDACTED] viewed the data from the Proxiguard system which confirmed the gaps in hall checks. Licensing Specialist: Clayton DeBoer.
Regulations out of compliance: 907.6 – Supervision during sleeping hours shall include a visual check on each child at least every thirty (30) minutes.