Inspection · 2025-09-03
Date
2025-09-03
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: Ambuer Jaacks
Type: Annual
Overall compliance: No
Violations
3Standard 67:42:17:11
Are provider assistants who are less than 18 years old under the direct supervision of a provider, program director or individual responsible for planning and implementing the program? 67:42:17:11
Standard 67:42:17:15
Do employee records contain all required information? 67:42:17:15
Standard 67:42:17:42
Does the provider review and update all children's records annually? 67:42:17:42