Inspection · 2023-03-02
Date
2023-03-02
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. Provider's Practices/Maximum Capacity/Care of Children, B. Record Keeping/Fire Safety & Emergency Weather Drills, C. Health & Safety Features of the Home - Indoor Environmental, D. Health & Safety Features of the Home - Outdoor Environmental
Violations
3Standard 67:42:16:13
Does each child's record contain all required information? 67:42:16:13 ¤ ¡ 31. Are children's records retained for at least 6 months after care ceases? 67:42:16:13
Standard 67:42:03:07
Do provider and helper records contain all required information? 67:42:03:07.03
Standard 67:42:03:07
Has the provider completed six hours of training in at least three topic areas in the past year? Of those hours, only three are limited to reading or watching TV or video etc. 67:42:03:07.02