- Licensing Specialist: Kendra Rice.
- Licensing Specialist reviewed 10 personnel files.
- Regs out of compliance –
- 1.103.1 – No FBI check verification printouts for 5 staff.
- 1.105.4.j – No signed verification that staff was made aware of the minimum licensing standards for their license type for 1 staff.
- 1.105.5 – No verification of CPR/First Aid completion for 1 staff.
- 1.105.14 – For 2 staff, verification of 24 hours job-related continuing education was not observed.
- 1.105.13 – No documentation of annual training for 5 staff.
- 1.105.15.d – No documentation of annual training for 5 staff.
- 1.105.15.g – No functional job description in 1 staff’s file.
- 1.105.15.h – 3 staff did not have 3 personal references or were not verified.
- 1.107.4 – No documentation that staff was made aware of the need to protect the confidentiality of children in the use of social media for 2 staff.
PRLU or OLTC
Personnel Record Review, Visit Compliance Report