The Childrens Courtyard

Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR

One caregiver did not have current cpr/first aid training. Training is scheduled on 8/30/23.

Corrected Sep 1, 2023, verified Sep 27, 2023. Standard 746.1301(a)(4)(A).

Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR

One caregiver did not have current cpr/first aid training. Training is scheduled on 8/30/23.

Corrected Sep 1, 2023, verified Sep 27, 2023. Standard 746.1301(a)(4)(A).

Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR

One caregiver did not have current cpr/first aid training. Training is scheduled on 8/30/23.

Corrected Sep 1, 2023, verified Sep 27, 2023. Standard 746.1301(a)(4)(A).

Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR

One caregiver did not have current cpr/first aid training. Training is scheduled on 8/30/23.

Corrected Sep 1, 2023, verified Sep 27, 2023. Standard 746.1301(a)(4)(A).

Electric or Battery-Operated Carbon Monoxide Detector-Install new Battery in Each CO Detector Annually

The battery in the carbon monoxide detector was in need of being changed as the detector was making a beeping sound. (Note: This was corrected during the inspection when the director changed the battery.)

Corrected during the inspection. Technical assistance given. Standard 746.5537(a)(1).

Written Feeding Instructions - Review and Update Every 30 Days

Two infants did not have updated feeding instructions on file.

Corrected Aug 11, 2023, verified Aug 29, 2023. Technical assistance given. Standard 746.2421(b).

Required Records Maintained and Made Available - Personnel and Training Records

Personnel and training records were not available for review at the time of inspection.

Corrected Aug 25, 2023, verified Aug 29, 2023. Standard 746.801(3).

Children's Records - Health Statement

Out of ten children's records evaluated, one child did not have a health statement on file.

Corrected Aug 18, 2023, verified Aug 29, 2023. Standard 746.603(a)(3).

Posting Requirements - Emergency and evacuation relocation diagram

The indoor play area and school age classroom did not have an emergency evacuation diagram posted. (Note: The emergency diagram was posted in the school age classroom during the inspection.)

Corrected Aug 8, 2023, verified Aug 29, 2023. Standard 746.401(4).

Safety - Areas Free From Hazards

The following hazards were observed: 1. Two of the toy shelves in the school age room were observed to be damaged. One of the shelves had a large hole in the top of it and the surfacing on the other shelf was in despair as the adhesive material is chipping and has separated from the frame exposing the particle board underneath. There was another shelf that had a buildup of dust and grime and in need of being cleaned. 2. Seven outlets in the Pre-K 1 room did not have childproof covers. (Note: This was corrected during the inspection when childproof covers were placed on the outlets.) 3. There was damage observed on a small section of the ceiling in the preschool room that appeared to be water damage. One of the preschool play couches was showing signs of wear-and-tear. The leather material on the arm of the couch had begun to peel exposing the underlying fabric. There were several plastic dolls that were visibly dirty and stained. 4. Damaged dry wall tape was causing a small section of the wall to separate in the toddler classroom. 5. Several of the classrooms were in need of cleaning as there was a buildup of dirt/dust and grime on the walls, windowsills, and crown moulding along the walls. 6. There were several torn books observed in the Infant 4 room that were in need of being discarded. 5. The loose fill surfacing on the toddler playground was not being maintained as it was hard and compacted. 6. The unitary surfacing was not being maintained per manufacturer?s instructions. The unitary surfacing was showing signs of wear-and-tear as there was cracking and hard spots.

Corrected Aug 18, 2023, verified Aug 29, 2023. Technical assistance given. Standard 746.3701.

Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care

A copy of the most recent fire inspection report was not available for review at the time of inspection. The last fire inspection was from 2/2022.

Corrected Aug 11, 2023, verified Aug 3, 2023. Standard 746.801(11).

Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors

Documentation was not available to verify monthly checks/inspections for smoke detection system, fire extinguishers, and carbon monoxide detector.

Corrected Aug 11, 2023, verified Aug 29, 2023. Standard 746.801(10).

Posting Requirements - Licensing Parent Notification Poster

The parent notification poster was not posted. (Note: This was corrected during the inspection when the notification poster was posted.)

Corrected during the inspection. Standard 746.401(7).

Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors

Documentation was not available to verify monthly checks/inspections for smoke detection system, fire extinguishers, and carbon monoxide detector.

Corrected Aug 11, 2023, verified Aug 29, 2023. Standard 746.801(10).

Required Records Maintained and Made Available - Personnel and Training Records

Personnel and training records were not available for review at the time of inspection.

Corrected Aug 25, 2023, verified Aug 29, 2023. Standard 746.801(3).

Written Feeding Instructions - Review and Update Every 30 Days

Two infants did not have updated feeding instructions on file.

Corrected Aug 11, 2023, verified Aug 29, 2023. Technical assistance given. Standard 746.2421(b).

Safety - Areas Free From Hazards

The following hazards were observed: 1. Two of the toy shelves in the school age room were observed to be damaged. One of the shelves had a large hole in the top of it and the surfacing on the other shelf was in despair as the adhesive material is chipping and has separated from the frame exposing the particle board underneath. There was another shelf that had a buildup of dust and grime and in need of being cleaned. 2. Seven outlets in the Pre-K 1 room did not have childproof covers. (Note: This was corrected during the inspection when childproof covers were placed on the outlets.) 3. There was damage observed on a small section of the ceiling in the preschool room that appeared to be water damage. One of the preschool play couches was showing signs of wear-and-tear. The leather material on the arm of the couch had begun to peel exposing the underlying fabric. There were several plastic dolls that were visibly dirty and stained. 4. Damaged dry wall tape was causing a small section of the wall to separate in the toddler classroom. 5. Several of the classrooms were in need of cleaning as there was a buildup of dirt/dust and grime on the walls, windowsills, and crown moulding along the walls. 6. There were several torn books observed in the Infant 4 room that were in need of being discarded. 5. The loose fill surfacing on the toddler playground was not being maintained as it was hard and compacted. 6. The unitary surfacing was not being maintained per manufacturer?s instructions. The unitary surfacing was showing signs of wear-and-tear as there was cracking and hard spots.

Corrected Aug 18, 2023, verified Aug 29, 2023. Technical assistance given. Standard 746.3701.

Electric or Battery-Operated Carbon Monoxide Detector-Install new Battery in Each CO Detector Annually

The battery in the carbon monoxide detector was in need of being changed as the detector was making a beeping sound. (Note: This was corrected during the inspection when the director changed the battery.)

Corrected during the inspection. Technical assistance given. Standard 746.5537(a)(1).

Posting Requirements - Emergency and evacuation relocation diagram

The indoor play area and school age classroom did not have an emergency evacuation diagram posted. (Note: The emergency diagram was posted in the school age classroom during the inspection.)

Corrected Aug 8, 2023, verified Aug 29, 2023. Standard 746.401(4).

Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care

A copy of the most recent fire inspection report was not available for review at the time of inspection. The last fire inspection was from 2/2022.

Corrected Aug 11, 2023, verified Aug 3, 2023. Standard 746.801(11).

Children's Records - Health Statement

Out of ten children's records evaluated, one child did not have a health statement on file.

Corrected Aug 18, 2023, verified Aug 29, 2023. Standard 746.603(a)(3).

Posting Requirements - Licensing Parent Notification Poster

The parent notification poster was not posted. (Note: This was corrected during the inspection when the notification poster was posted.)

Corrected during the inspection. Standard 746.401(7).

Written Feeding Instructions - Review and Update Every 30 Days

Two infants did not have updated feeding instructions on file.

Corrected Aug 11, 2023, verified Aug 29, 2023. Technical assistance given. Standard 746.2421(b).

Posting Requirements - Emergency and evacuation relocation diagram

The indoor play area and school age classroom did not have an emergency evacuation diagram posted. (Note: The emergency diagram was posted in the school age classroom during the inspection.)

Corrected Aug 8, 2023, verified Aug 29, 2023. Standard 746.401(4).

Electric or Battery-Operated Carbon Monoxide Detector-Install new Battery in Each CO Detector Annually

The battery in the carbon monoxide detector was in need of being changed as the detector was making a beeping sound. (Note: This was corrected during the inspection when the director changed the battery.)

Corrected during the inspection. Technical assistance given. Standard 746.5537(a)(1).

Required Records Maintained and Made Available - Personnel and Training Records

Personnel and training records were not available for review at the time of inspection.

Corrected Aug 25, 2023, verified Aug 29, 2023. Standard 746.801(3).

Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors

Documentation was not available to verify monthly checks/inspections for smoke detection system, fire extinguishers, and carbon monoxide detector.

Corrected Aug 11, 2023, verified Aug 29, 2023. Standard 746.801(10).

Children's Records - Health Statement

Out of ten children's records evaluated, one child did not have a health statement on file.

Corrected Aug 18, 2023, verified Aug 29, 2023. Standard 746.603(a)(3).

Safety - Areas Free From Hazards

The following hazards were observed: 1. Two of the toy shelves in the school age room were observed to be damaged. One of the shelves had a large hole in the top of it and the surfacing on the other shelf was in despair as the adhesive material is chipping and has separated from the frame exposing the particle board underneath. There was another shelf that had a buildup of dust and grime and in need of being cleaned. 2. Seven outlets in the Pre-K 1 room did not have childproof covers. (Note: This was corrected during the inspection when childproof covers were placed on the outlets.) 3. There was damage observed on a small section of the ceiling in the preschool room that appeared to be water damage. One of the preschool play couches was showing signs of wear-and-tear. The leather material on the arm of the couch had begun to peel exposing the underlying fabric. There were several plastic dolls that were visibly dirty and stained. 4. Damaged dry wall tape was causing a small section of the wall to separate in the toddler classroom. 5. Several of the classrooms were in need of cleaning as there was a buildup of dirt/dust and grime on the walls, windowsills, and crown moulding along the walls. 6. There were several torn books observed in the Infant 4 room that were in need of being discarded. 5. The loose fill surfacing on the toddler playground was not being maintained as it was hard and compacted. 6. The unitary surfacing was not being maintained per manufacturer?s instructions. The unitary surfacing was showing signs of wear-and-tear as there was cracking and hard spots.

Corrected Aug 18, 2023, verified Aug 29, 2023. Technical assistance given. Standard 746.3701.

Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care

A copy of the most recent fire inspection report was not available for review at the time of inspection. The last fire inspection was from 2/2022.

Corrected Aug 11, 2023, verified Aug 3, 2023. Standard 746.801(11).

Posting Requirements - Licensing Parent Notification Poster

The parent notification poster was not posted. (Note: This was corrected during the inspection when the notification poster was posted.)

Corrected during the inspection. Standard 746.401(7).

Written Feeding Instructions - Review and Update Every 30 Days

Two infants did not have updated feeding instructions on file.

Corrected Aug 11, 2023, verified Aug 29, 2023. Technical assistance given. Standard 746.2421(b).

Electric or Battery-Operated Carbon Monoxide Detector-Install new Battery in Each CO Detector Annually

The battery in the carbon monoxide detector was in need of being changed as the detector was making a beeping sound. (Note: This was corrected during the inspection when the director changed the battery.)

Corrected during the inspection. Technical assistance given. Standard 746.5537(a)(1).

Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care

A copy of the most recent fire inspection report was not available for review at the time of inspection. The last fire inspection was from 2/2022.

Corrected Aug 11, 2023, verified Aug 3, 2023. Standard 746.801(11).

Posting Requirements - Emergency and evacuation relocation diagram

The indoor play area and school age classroom did not have an emergency evacuation diagram posted. (Note: The emergency diagram was posted in the school age classroom during the inspection.)

Corrected Aug 8, 2023, verified Aug 29, 2023. Standard 746.401(4).

Required Records Maintained and Made Available - Personnel and Training Records

Personnel and training records were not available for review at the time of inspection.

Corrected Aug 25, 2023, verified Aug 29, 2023. Standard 746.801(3).

Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors

Documentation was not available to verify monthly checks/inspections for smoke detection system, fire extinguishers, and carbon monoxide detector.

Corrected Aug 11, 2023, verified Aug 29, 2023. Standard 746.801(10).

Children's Records - Health Statement

Out of ten children's records evaluated, one child did not have a health statement on file.

Corrected Aug 18, 2023, verified Aug 29, 2023. Standard 746.603(a)(3).

Safety - Areas Free From Hazards

The following hazards were observed: 1. Two of the toy shelves in the school age room were observed to be damaged. One of the shelves had a large hole in the top of it and the surfacing on the other shelf was in despair as the adhesive material is chipping and has separated from the frame exposing the particle board underneath. There was another shelf that had a buildup of dust and grime and in need of being cleaned. 2. Seven outlets in the Pre-K 1 room did not have childproof covers. (Note: This was corrected during the inspection when childproof covers were placed on the outlets.) 3. There was damage observed on a small section of the ceiling in the preschool room that appeared to be water damage. One of the preschool play couches was showing signs of wear-and-tear. The leather material on the arm of the couch had begun to peel exposing the underlying fabric. There were several plastic dolls that were visibly dirty and stained. 4. Damaged dry wall tape was causing a small section of the wall to separate in the toddler classroom. 5. Several of the classrooms were in need of cleaning as there was a buildup of dirt/dust and grime on the walls, windowsills, and crown moulding along the walls. 6. There were several torn books observed in the Infant 4 room that were in need of being discarded. 5. The loose fill surfacing on the toddler playground was not being maintained as it was hard and compacted. 6. The unitary surfacing was not being maintained per manufacturer?s instructions. The unitary surfacing was showing signs of wear-and-tear as there was cracking and hard spots.

Corrected Aug 18, 2023, verified Aug 29, 2023. Technical assistance given. Standard 746.3701.

Posting Requirements - Licensing Parent Notification Poster

The parent notification poster was not posted. (Note: This was corrected during the inspection when the notification poster was posted.)

Corrected during the inspection. Standard 746.401(7).

Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors

Documentation of emergency drills, monthly checks/inspections for the smoke detection system, fire extinguishers, and carbon monoxide detector was not available for review at the time of inspection.

Corrected Oct 11, 2022, verified Oct 19, 2022. Technical assistance given. Standard 746.801(10).

Documented Annual Training- Required Content

Four caregivers did not have the following trainings available for review: *SIDS, shaken baby, early brain development *Administering Medication *Handling, storing, & disposing of hazardou materials *Preventing and responding to emergencies due to food or an allergic reaction

Corrected Oct 10, 2022, verified Oct 19, 2022. Standard 746.1309(e).

Emergency Evacuation and Relocation Diagram - Posted in Each Room

The Infant 4 classroom did not have an emergency evacuation and relocation diagram posted. (Note: The emergency diagram was posted during the inspection.)

Corrected during the inspection. Standard 746.5207(b).

Safety - Areas Free From Hazards

The following hazards were observed on the playgrounds: 1. The playground border spikes were sticking up creating hazards. The spikes were protruding above the barrier. This was a concern on all playgrounds. 2. There were several active ant beds observed on the school age, early preschool, and pre-k playgrounds. 3. The unitary surfacing in the use zone space of the train on the early preschool playground has become worn and is in need of repair. The unitary surfacing around a play structure on the pre-k playground was also worn and in need of repair.

Corrected Oct 17, 2022, verified Oct 19, 2022. Technical assistance given. Standard 746.3701.

Director Annual Training - Additional required topics

The director did not have the following trainings available for review: *SIDS, shaken baby, early brain development *Administering Medication *Handling, storing, & disposing of hazardou materials *Preventing and responding to emergencies due to food or an allergic reaction

Corrected Oct 10, 2022, verified Oct 19, 2022. Standard 746.1311(e).

Children's Records - Immunizations

Two children did not have a current immunization record on file. (Note: The updated immunization records for the two children were provided during the inspection.)

Corrected during the inspection. Standard 746.603(a)(4).

Director Annual Training - Additional required topics

The director did not have the following trainings available for review: *SIDS, shaken baby, early brain development *Administering Medication *Handling, storing, & disposing of hazardou materials *Preventing and responding to emergencies due to food or an allergic reaction

Corrected Oct 10, 2022, verified Oct 19, 2022. Standard 746.1311(e).

Emergency Evacuation and Relocation Diagram - Posted in Each Room

The Infant 4 classroom did not have an emergency evacuation and relocation diagram posted. (Note: The emergency diagram was posted during the inspection.)

Corrected during the inspection. Standard 746.5207(b).

Children's Records - Immunizations

Two children did not have a current immunization record on file. (Note: The updated immunization records for the two children were provided during the inspection.)

Corrected during the inspection. Standard 746.603(a)(4).

Documented Annual Training- Required Content

Four caregivers did not have the following trainings available for review: *SIDS, shaken baby, early brain development *Administering Medication *Handling, storing, & disposing of hazardou materials *Preventing and responding to emergencies due to food or an allergic reaction

Corrected Oct 10, 2022, verified Oct 19, 2022. Standard 746.1309(e).

Safety - Areas Free From Hazards

The following hazards were observed on the playgrounds: 1. The playground border spikes were sticking up creating hazards. The spikes were protruding above the barrier. This was a concern on all playgrounds. 2. There were several active ant beds observed on the school age, early preschool, and pre-k playgrounds. 3. The unitary surfacing in the use zone space of the train on the early preschool playground has become worn and is in need of repair. The unitary surfacing around a play structure on the pre-k playground was also worn and in need of repair.

Corrected Oct 17, 2022, verified Oct 19, 2022. Technical assistance given. Standard 746.3701.

Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors

Documentation of emergency drills, monthly checks/inspections for the smoke detection system, fire extinguishers, and carbon monoxide detector was not available for review at the time of inspection.

Corrected Oct 11, 2022, verified Oct 19, 2022. Technical assistance given. Standard 746.801(10).

Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors

Documentation of emergency drills, monthly checks/inspections for the smoke detection system, fire extinguishers, and carbon monoxide detector was not available for review at the time of inspection.

Corrected Oct 11, 2022, verified Oct 19, 2022. Technical assistance given. Standard 746.801(10).

Safety - Areas Free From Hazards

The following hazards were observed on the playgrounds: 1. The playground border spikes were sticking up creating hazards. The spikes were protruding above the barrier. This was a concern on all playgrounds. 2. There were several active ant beds observed on the school age, early preschool, and pre-k playgrounds. 3. The unitary surfacing in the use zone space of the train on the early preschool playground has become worn and is in need of repair. The unitary surfacing around a play structure on the pre-k playground was also worn and in need of repair.

Corrected Oct 17, 2022, verified Oct 19, 2022. Technical assistance given. Standard 746.3701.

Children's Records - Immunizations

Two children did not have a current immunization record on file. (Note: The updated immunization records for the two children were provided during the inspection.)

Corrected during the inspection. Standard 746.603(a)(4).

Emergency Evacuation and Relocation Diagram - Posted in Each Room

The Infant 4 classroom did not have an emergency evacuation and relocation diagram posted. (Note: The emergency diagram was posted during the inspection.)

Corrected during the inspection. Standard 746.5207(b).

Documented Annual Training- Required Content

Four caregivers did not have the following trainings available for review: *SIDS, shaken baby, early brain development *Administering Medication *Handling, storing, & disposing of hazardou materials *Preventing and responding to emergencies due to food or an allergic reaction

Corrected Oct 10, 2022, verified Oct 19, 2022. Standard 746.1309(e).

Director Annual Training - Additional required topics

The director did not have the following trainings available for review: *SIDS, shaken baby, early brain development *Administering Medication *Handling, storing, & disposing of hazardou materials *Preventing and responding to emergencies due to food or an allergic reaction

Corrected Oct 10, 2022, verified Oct 19, 2022. Standard 746.1311(e).

Children's Records - Immunizations

Two children did not have a current immunization record on file. (Note: The updated immunization records for the two children were provided during the inspection.)

Corrected during the inspection. Standard 746.603(a)(4).

Safety - Areas Free From Hazards

The following hazards were observed on the playgrounds: 1. The playground border spikes were sticking up creating hazards. The spikes were protruding above the barrier. This was a concern on all playgrounds. 2. There were several active ant beds observed on the school age, early preschool, and pre-k playgrounds. 3. The unitary surfacing in the use zone space of the train on the early preschool playground has become worn and is in need of repair. The unitary surfacing around a play structure on the pre-k playground was also worn and in need of repair.

Corrected Oct 17, 2022, verified Oct 19, 2022. Technical assistance given. Standard 746.3701.

Documented Annual Training- Required Content

Four caregivers did not have the following trainings available for review: *SIDS, shaken baby, early brain development *Administering Medication *Handling, storing, & disposing of hazardou materials *Preventing and responding to emergencies due to food or an allergic reaction

Corrected Oct 10, 2022, verified Oct 19, 2022. Standard 746.1309(e).

Director Annual Training - Additional required topics

The director did not have the following trainings available for review: *SIDS, shaken baby, early brain development *Administering Medication *Handling, storing, & disposing of hazardou materials *Preventing and responding to emergencies due to food or an allergic reaction

Corrected Oct 10, 2022, verified Oct 19, 2022. Standard 746.1311(e).

Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors

Documentation of emergency drills, monthly checks/inspections for the smoke detection system, fire extinguishers, and carbon monoxide detector was not available for review at the time of inspection.

Corrected Oct 11, 2022, verified Oct 19, 2022. Technical assistance given. Standard 746.801(10).

Emergency Evacuation and Relocation Diagram - Posted in Each Room

The Infant 4 classroom did not have an emergency evacuation and relocation diagram posted. (Note: The emergency diagram was posted during the inspection.)

Corrected during the inspection. Standard 746.5207(b).

Required Personnel Records- Meets Requirements

3 caregiver files did not have the required education documentation available for review.

Corrected Oct 21, 2021, verified Nov 1, 2021. Standard 746.901(2).

Required Personnel Records- signed dated statement that employee attended abuse/neglect training

One caregiver file did not have the required orientation statement available for review.

Corrected Oct 21, 2021, verified Nov 1, 2021. Standard 746.901(10).

Required Personnel Records- Training Hours

9 caregiver files did not have the required 24 hours of annual training available for review.

Corrected Oct 21, 2021, verified Nov 1, 2021. Standard 746.901(5).

Required Personnel Records- signed dated statement that employee attended abuse/neglect training

One caregiver file did not have the required orientation statement available for review.

Corrected Oct 21, 2021, verified Nov 1, 2021. Standard 746.901(10).

Required Personnel Records- Meets Requirements

3 caregiver files did not have the required education documentation available for review.

Corrected Oct 21, 2021, verified Nov 1, 2021. Standard 746.901(2).

Required Personnel Records- Training Hours

9 caregiver files did not have the required 24 hours of annual training available for review.

Corrected Oct 21, 2021, verified Nov 1, 2021. Standard 746.901(5).

Required Personnel Records- Meets Requirements

3 caregiver files did not have the required education documentation available for review.

Corrected Oct 21, 2021, verified Nov 1, 2021. Standard 746.901(2).

Required Personnel Records- Training Hours

9 caregiver files did not have the required 24 hours of annual training available for review.

Corrected Oct 21, 2021, verified Nov 1, 2021. Standard 746.901(5).

Required Personnel Records- signed dated statement that employee attended abuse/neglect training

One caregiver file did not have the required orientation statement available for review.

Corrected Oct 21, 2021, verified Nov 1, 2021. Standard 746.901(10).

Required Personnel Records- signed dated statement that employee attended abuse/neglect training

One caregiver file did not have the required orientation statement available for review.

Corrected Oct 21, 2021, verified Nov 1, 2021. Standard 746.901(10).

Required Personnel Records- Meets Requirements

3 caregiver files did not have the required education documentation available for review.

Corrected Oct 21, 2021, verified Nov 1, 2021. Standard 746.901(2).

Required Personnel Records- Training Hours

9 caregiver files did not have the required 24 hours of annual training available for review.

Corrected Oct 21, 2021, verified Nov 1, 2021. Standard 746.901(5).