Licensing Specialist: Clayton DeBoer.
Personnel records review conducted for 4 staff members. Several missing items noted in today’s visit. Personnel files will be audited by facility for items listed in the checklist for minimum licensing standards and progress will be reviewed by 9/30/23.
Regulations out of compliance:
- 103.1: No FBI check in files for 2 staff members.
- 105.4.d: No suicide awareness and protocol training for 1 staff member.
- 105.8: No proof of 30+ hours of training or documentation of annual training for 3 staff members.
- 105.13: No proof of 30+ hours of training or documentation of annual training for 3 staff members.
- 105.15.d: No proof of 30+ hours of training or documentation of annual training for 3 staff members.
- 105.15.a: No resume or application for any of the files checked today.