Inspection · 2025-05-21
Date
2025-05-21
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: Andrea Neff
Type: Annual
Child records were reviewed during this inspection; records reviewed were in compliance.
Overall compliance: No
Violations
3Standard 67:42:17:06
Does the provider comply with their responsibility to report to the Office of Licensing & Accreditation within 24 hours any incidents or changes in circumstances that may affect their ability to meet licensing requirements? 67:42:17:06 Note: This includes but is not limited to a new director, use of space not yet approved, renovating of space used, damage to the building, change in location or ownership, involvement with child protective services or law enforcement, serious injury that requires medical attention or dental care or death of child in care, etc.
Standard 67:42:17:15
Do employee records contain all required information? 67:42:17:15
Standard 67:42:17:45
If transportation is provided, does the program have proof of liability insurance for the vehicle(s) used to transport children? 67:42:17:45 N/A All applicable requirements of this inspection have been met