A Subsidy Health and Safety inspection was conducted on 10/02/2023 to review supplemental health and safety requirements. A licensing inspection was conducted on the same date as the SHSI supplemental inspection; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection. Areas of noncompliance are identified on the violation notice and were discussed with the Program Director in an exit meeting at the conclusion of this inspection.
Based on record review and interview it was determined the facility did not ensure that all staff who work directly with children shall, annually attend at least 16 hours of training and staff development activities, to include the department's health and safety update course. Evidence: 1. The record for Staff 3,(hired date 6/21/1999) did not contain documentation of completion of the required annual health and safety course update. 2. The record for Staff 4 (hired date 10/11/2021) did not contain documentation of completion of the required annual health and safety course update.
Plan of Correction:
Not available online. Contact Inspector for more information.
Disclaimer:
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