- Licensing Specialist: Kendra Rice.
- Facility visited from 10am – 2:45pm. Census: 16. Licensing reviewed 9 personnel files.
- Regs out of compliance –
- R103.1 – FBI background check being approved for 5 staff.
- R103.2 – No Child Maltreatment Central Registry results for 5 staff.
- R103.7 – AR state police check shall be completed every 5 years (1 staff).
- R103.8 – Required checks were not initiated within 10 days of hire for 3 staff.
- R105.4 – No pre-service training for 4 staff.
- R105.5 – No CPR/First Aid training within 90 days of hire for 3 staff.
- R105.10 – No documentation of completed 10 hours of psychiatric specific training before being counted in the staff/child ratio for 5 staff.
- R105.13 – No annual training to include the date, number of hours, the name of the source, and the topic/title for 5 staff.
- R105.14 – Social Services Director, Caseworkers, and therapists shall have 24 hours of job-related continuing education each year (5 staff).
- R105.15.b – No date of hire documentation for 3 staff.
- R105.15.c – No verification of qualifications for 3 staff.
- R105.15.e – Regulatory checks (3 staff).
- R105.15.f – Staff not made aware of being a mandated reporter of suspected child maltreatment and have been given information on how to make a report (1 staff).
- R105.15.g – No functional job description for 3 staff.
- R105.15.h – One reference verified for 2 staff; No references verified for 3 staff.
PRLU or OLTC
Personnel Record Review, Visit Compliance Report