Inspection · 09/15/2022
Date
09/15/2022
Complaint Related
No
Licensing Inspector
N/A
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No
Areas Reviewed
A. Program Activities, Schedule, Equipment and Supplies, B. Program Practices, C. Staff-Child Ratio, D. Transportation, E. Nutrition, Snack and Meal Planning, F. Confidentiality and Parent Involvement, G. Record Keeping, Posting Information, Fire/Tornado Drills, H. Insurance, I. Written Procedures, J. Written Program Policies, K. Building Plans
Violations
1Standard 67:42:14:28
Does the program have documentation 4 fire drills and 1 tornado drill were conducted in the past year? 67:42:14:28 ¡ ¤ 34. Do staff records contain all required information? 67:42:14:23 Note: staff records are to be maintained for 6 months following the end of employment. ¤ ¡ 35. Does the individual reponsible for program planning and implementation as well as staff supervision meet the requirements? ¤ ¡ 36. Is the Director at least 18 years of age and CPR certified? 67:42:14:03 ¤ ¡ 37. Do child records contain all required information? 67:42:16:13 Note: child records are to be retained for 6 months after the care of the child ceases.