- Licensing Specialist: Clayton DeBoer.
- Personnel records reviewed for 10 staff. Citations issued for missing records in 1 staff member’s file; Missing records due by 04/24/23.
- Regs out of compliance –
- 105.15.f – Documentation not in file that employee was made aware they are a mandated reporter of suspected child maltreatment and have been given information on how to make a report.
- 105.15.g – Functional job description not in file.
- 105.15.h – 3 positive personal references from non-relatives not in file.
- 107.4 – Documentation not in file that employee was made aware of the need to protect the confidentiality of children in the use of social media.
PRLU or OLTC
Personnel Record Review, Visit Compliance Report