Inspection · 2025-05-21

The license and any other documents required shall be posted in a conspicuous place on the licensed premises. The notice of intent dated March 26, 2025 and special order, dated April 15, 2025, were not posted in a conspicuous place on the premises.

The center is required to have employees undergo a background check every five years. The most recent central registry check for staff #4 was overdue by a year and 11 months.

The center is required to obtain background checks from any state in which the individual has resided in the preceding five years. Staff #1, employed for more than 3 months, did not have documentation of requesting a central registry check from one state and no documentation of results of central registry check from a different state.

The center shall obtain documentation that each child has received the immunizations required by the State Board of Health before the child can attend the center. Child #4, Child#6, who had been attending for eight months, did not have documentation of an immunization record on file. Child#7, who had been attending for one month, did not have documentation of an immunization record on file.

(Repeat Violation) The operational responsibilities of the licensee shall include ensuring that the center's activities, services, and facilities are maintained in compliance with these standards, the center's own policies and procedures that are required by these standards, and the terms of the current license issued by the department.

The licensee did not ensure the center's own supervision (group management) policies and procedures were followed on May 21, 2025, when each counselor is assigned a group and required to know the names and number of every child in assigned group.