- Licensing Specialist: Kendra Rice.
- Facility visited from 12:45pm – 3:00pm. Census: 16. Licensing Specialist reviewed 3 personnel files.
- Regs out of compliance –
- 1.103.1 – FBI results needed for 3 staff. Due date: 09/16/22.
- 1.103.3 – Child Maltreatment Registry needed every 2 years for 1 staff. Due date: 09/16/22.
- 1.105.13 – Documentation of annual training to include number of hours, the name of the source, and/or topic/title for 3 staff. Due date: 09/16/22.
- 1.105.15.g – Functional job description for 1 staff. Due date: 09/16/22.
- 1.105.15.h – Three (3) positive personal references from nonrelatives for 1 staff. Due date: 09/16/22.
- 1.107.4 – Documentation that staff have been made aware of the need to protect the confidentiality of children in the use of social media for 2 staff. Due date: 09/16/22.
PRLU or OLTC
Personnel Record Review, Visit Compliance Report