RICHETTA L ALLEN

In review of records, it was determined the IHA did not have current valid documentation for training(s) listed in number(s) 1 and 5 below:1. First Aid - expired training.2. First Aid - did not have verification of the completion of First Aid training.3. First Aid - training taken did not include all age groups and developmental levels of all children in care.4. First Aid - documentation did not demonstrate the person who provided the training met the trainer qualifications as stated in the rule.5. CPR - expired training.6. CPR - had not taken CPR training.7. CPR - did not have verification of the completion of CPR training.8. CPR - training taken did not include all age groups and developmental levels of all children in care.9. CPR - documentation did not demonstrate the person who provided the training met the trainer qualifications as stated in the rule.10. CPR- audiovisual or electronic media training taken did not include an in-person component of the training.11. Communicable Disease - expired training.12. Communicable Disease - had not taken CD training.13. Communicable Disease - did not have verification of the completion of full CD training.14. Communicable Disease - documentation did not demonstrate the person who provided the training met the trainer qualifications as stated in the rule. 15. Child Abuse - expired training16. Child Abuse - had not taken Child Abuse training17. Child Abuse - documentation did not demonstrate the person who provided the training met the trainer qualifications as stated in the ruleSubmit the documentation of current certification with a corrective action plan to verify compliance with the requirement of the rule.

Resolution: Compliance Status: Approved

In review of records, it was determined that background checks did not meet the requirements of the rule for the IHA as noted in number(s) 3 below:1. The request for a background check for child care was not submitted in the OPR.2. The fingerprints were not submitted electronically according to the process established by BCI.3. Background checks were not updated every five years. 4. The JFS 01176 Program Notification of Background check Review for Child Care was not on file at the home, but was on file at the county agency and the individual is eligible.5 . The JFS 01176 was not on file at the home, but the BCI and FBI results were on file at the home and the IHA had no prohibitive offenses which did not meet the rehabilitation criteria.6. The JFS 01176 was not on file at the home, but the BCI and FBI results were on file at the county agency and the IHA had no prohibitive offenses which did not meet the rehabilitation criteria.7. The JFS 01176 Program Notification of Background Check Review for Child Care the IHA received from the Department was not on file.8. The JFS 01177 Individual Notification of Background Check Review for Child Care was on file instead of the JFS 01176. 9. The JFS 01176 on file was for a different program. Submit a corrective action plan, which includes a copy of the JFS 01176, to verify compliance with the requirements of this rule.

Resolution: Compliance Status: Approved

In review of records, it was determined the IHA did not meet the annual professional development requirement as noted in number(s) 1:1. The IHA had not completed at least six hours of professional development.2. Documentation did not demonstrate the person who provided the training met the trainer qualifications as stated in the rule. 3. Training topic did not meet the requirements listed in appendix A of this rule. 4. Documentation of training did not meet the requirements of this rule. 5. Other [ ].Submit a corrective action plan to verify compliance with the requirements of this rule.

Resolution: Compliance Status: Approved

During the inspection, it was determined that children were not protected from the following item(s) or condition(s) which may threaten their safety as noted in the following number(s) 1 below:1. outlets did not have childproof receptacle covers.2. Toys or other items small enough to be swallowed were present in the space where infants and/or toddlers were in care.3. The platform provided for the sink or toilet was not sturdy.4. The platform provided for the sink or toilet posed a safety hazard in that [ ].5. Other [ ].Submit a corrective action plan to verify compliance with the requirements of this rule.

Resolution: Compliance Status: Approved

In review of the children's records, it was determined that information had not been secured from the parent/guardian on the JFS 01234 Child Enrollment and Health Information For Child Care, as required, for the items in number(s) 4 and 8 below: 1. No enrollment form was completed for at least one child. 2. The current JFS 01234 was not completed for at least one child . 3. Complete child information. 4. Complete parent information. 5. Complete emergency contact information. 6. Complete physician information. 7. Information regarding the parent list. 8. Health information. 9. Additional information for all boxes checked yes. 10. Emergency transportation information. 11. Parent/guardians signature . 12. Diapering Statement. 13. Acknowledgement of Policies and Procedures. 14. Enrollment form for at least one child was not updated by either the parent or the IHA. 15. Enrollment form for at least one child was not signed by the IHA. 16. Other [ ].Submit a corrective action plan to verify compliance with the requirements of this rule.

Resolution: Compliance Status: Approved

During the inspection, it was determined the JFS 01201 "Dental First Aid" was not completed. Submit a corrective action plan to verify compliance with the requirement of the rule.

Resolution: Compliance Status: Approved