Inspection · 2026-04-13
Date
2026-04-13
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. Staff-Child Ratio and Supervision of Children, B. Provider Practices, C. Posting Information/ Emergency Preparedness/ Record Keeping/ Provider Qualifications, D. Transportation, E. Written Procedures, F. Insurance
Inspector Notes
Inspector: Morgan Giraldo
Type: Annual
Overall compliance: No
Violations
4Standard 67:42:17:15
Do employee records contain all required information? 67:42:17:15
Standard 67:42:17:17
Have providers and assistants completed orientation training within 90 days after the date of employment and before caring for children unsupervised? 67:42:17:17
Standard 67:42:17:27
Are medications returned to the parent when no longer needed or the medication has expired? 67:42:17:27
Standard 67:42:17:47
Do providers and assistants comply with their legal responsibility to immediately report any suspicion of child abuse and neglect to child protective services, law enforcement or the State's Attorney's office? 67:42:17:47