Beckers Wonderkids

In review of records, it was determined the CCSM or Substitute CCSM was left alone with children and did not have current valid documentation for training(s) listed in number(s) 4 below: 1. First Aid - expired training 2. First Aid - did not have verification of completion of First Aid training 3. First Aid - documentation did not demonstrate the person who provided the training met the trainer qualifications as stated in the rule 4. CPR - expired training 5. CPR - had not taken CPR training 6. CPR - did not have verification of the completion of CPR training 7. CPR - training taken did not include all age groups the program serves and developmental levels of all children in care 8. CPR - documentation did not demonstrate the person who provided the training met the trainer qualifications as stated in the rule 9. CPR - audiovisual or electronic media training taken by staff did not include an in-person component of the training 10. Communicable Disease - expired training 11. Communicable Disease - had not taken CD training 12. Communicable Disease - did not have verification of the completion of the CD training 13. Communicable Disease - documentation did not demonstrate the person who provided the training met the trainer qualifications as stated in the rule 14. Child Abuse - expired training 15. Child Abuse - had not taken Child Abuse training 16. Child Abuse - documentation did not demonstrate the person who provided the training met the trainer qualifications as stated in the rule Correct the violation and submit the documentation of current certification with the program's corrective action plan to verify compliance with the requirement of the rule. Corrective Action Plan Due: 06/19/2026

In review of records, it was determined the Child Care Staff Member(s) indicated on the Employee Record Chart did not meet the annual professional development requirement as noted in number(s) 1. 1. The child care staff member(s) 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. The substitute(s) had been used more than ninety days annually between July first and June thirtieth and had not completed at least six hours of professional development. 6. Other [ ]. Submit the program’s corrective action plan to verify compliance with the requirements of this rule. Corrective Action Plan Due: 06/19/2026 Rules In-Compliance/Not Verified sa i Department of ~ Children & Youth ae [Rue Cd Status | Documenting Statement(s), If applicable 5180:2-13-02 Change of Location Not Verified re [Rue SCSCSC*d Status | Documenting Statement(s), If applicable 5180:2-13-02 Voluntary Temporary Not Verified Closure [Rule C—C~i‘i Status | Documenting Statement(s), If applicable 5180:2-13-02 License Visible Not Verified re [Rue sd Status, | Documenting Statement(s), If applicable 5180:2-13-02 Information in OCLQS __| Not Verified re [Rue Cd Status, = Documenting Statement(s), If applicable 5180:2-13-02 Provider Medical Not Verified ee [Rue Csi Status = Documenting Statement(s), If applicable 5180:2-13-02 Type A Ownership Not Verified re [Rue Status | Documenting Statement(s), If applicable 5180:2-13-03 Inspection Not Verified Requirements [Rue sd Status | Documenting Statement(s), If applicable 5180:2-13-04 Building Inspections for | Not Verified Type A Homes [Rue Cd Status | Documenting Statement(s), If applicable 5180:2-13-04 Fire Inspections for Type | Not Verified A Homes [Rue SCSC*d Starts | Documenting Statement(s), If applicable 5180:2-13-07 Staff Records Not Verified re P Rue —C—~—C—CSCSC*d' Starts‘ Documenting Statement(s), If applicable TG i Department of ~ Children & Youth ae 5180:2-13-07 Provider Responsibilities | Not Verified re [Rule —C—‘“‘CSC‘*d Status Documenting Statement(s), If applicable 5180:2-13 Written Policies and Not Verified Procedures [Rule Cd Status | Doocumentiing Statement(s), If applicable 5180:2-13-08 Employee Requirements | Not Verified re [Rule —C—CSC*id Status Documenting Statement(s), If applicable 5180:2-13-08 Child Care Staff Not Verified Requirements [Rule Cd Status Documenting Statement(s), If applicable 5180:2-13-09 Background Checks Not Verified re [Rule S—CSSC*d Status | Doocumentiing Statement(s), If applicable 5180:2-13-08 Whistle Blower Not Verified re [Rule —<“—~‘—CSCSC*d Status = Documenting Statement(s), If applicable 5180:2-13-11 Outdoor Space Not Verified re [Rule —C~s—CSCSC*d Status = Documenting Statement(s), If applicable 5180:2-13-11 Outdoor Equipment Not Verified ee [Rule —“‘ts‘“CSCSC~*d Starts “| Documenting Statement(s), If applicable 5180:2-13-12 Safe Equipment Not Verified ee [Rule —C—C(i‘CSC‘*d Status Documenting Statement(s), If applicable 5180:2-13-11 Fall Zone Not Verified re [Rule Cd Status | Doocumentiing Statement(s), If applicable 5180:2-13-12 Safe Environment Not Verified Pe TG i Department of ~ Children & Youth ae a [Rule i Status | Documenting Statement(s), If applicable _— _ ee [Rule i Status | Documenting Statement(s), If applicable 5180:2-13-13 Handwashing Not Verified ee [Rue Status | Documenting Statement(s), If applicable 5180:2-13-13 Clean environment and_ | Not Verified equipment [Rule Status | Documenting Statement(s), If applicable 5180:2-13-14 Ratio and Supervision Not Verified for Field and Routine Trips [Rule Status | Documenting Statements), If applicable 5180:2-13-14 Requirements for Field | Not Verified and Routine Trips PRule Status | Documenting Statement(s), If applicable 5180:2-13-13 Toothbrushing Not Verified ee [Rule Status | Documenting Statement(s), If applicable 5180:2-13-13 Smoke Free Not Verified re [Rue i Status | Documenting Statement(s), If applicable 5180:2-13-14 Driver Requirements Not Verified re [Rule i Status | Documenting Statement(s), If applicable 5180:2-13-14 Vehicle Inspections Not Verified re [Rule Status | Documenting Statement(s), If applicable 5180:2-13-14 Vehicle Requirements Not Verified re TG i Department of ~ Children & Youth ae [Rule SCS Status SCS Documenting Statements), applicable 5180:2-13-15 Child Medical and Not Verified Enrollment Records [Rule i Status | Documenting Statement(s), If applicable 5180:2-13-15 Health Conditions Not Verified ee [Rule Status | Documenting Statement(s), If applicable 5180:2-13-15 Child Records Retention | Not Verified and Confidentiality [Rule i Status | Documenting Statements), If applicable 5180:2-13-16 Medical, Dental, and Not Verified General Emergency Plan [Rule Status | Documenting Statement(s), If applicable 5180:2-13-16 Emergency Drills Not Verified re [Rule Status | Documenting Statement(s), If applicable 5180:2-13-16 First Aid Kit/Standard Not Verified Precautions [Rule sd Status | Documenting Statement(s), If applicable 5180:2-13-16 Communicable Diseases | Not Verified re [Rue i Status | Documenting Statement(s), If applicable 5180:2-13-16 Incident/Injury Not Verified re [Rule Status | Documenting Statements), If applicable 5180:2-13-17 Programming Not Verified re [Rule Status | Documenting Statement(s), If applicable 5180:2-13-16 Emergency Not Verified Preparedness and Response Plan PRule CCéd Status Documenting Statement(s), If applicable TG i Department of ~ Children & Youth ae 5180:2-13-17 Materials and Not Verified Equipment [Rue sd Status | Documenting Statement(s), If applicable 5180:2-13-18 Group Size and Ratios Not Verified re [Rue CSCSC*d Status = Documenting Statement(s), If applicable 5180:2-13-18 Attendance Not Verified re [Rule CSCSCSC*i Status = Documenting Statement(s), If applicable 5180:2-13-19 Supervision Not Verified re [Rue CSCSCSC*i Status, = Documenting Statement(s), If applicable 5180:2-13-19 School Age Supervision | Not Verified re [Rue sd Status | Documenting Statement(s), If applicable 5180:2-13-21 Sanitary Environment Not Verified and Hygiene [Rue sd Status =| Documenting Statement(s), If applicable 5180:2-13-19 Child Guidance Not Verified re [Rue Cd Status | Documenting Statement(s), If applicable 5180:2-13-20 Sleep and Nap Not Verified Requirements [Rule Cd Status | Documenting Statement(s), If applicable 5180:2-13-20 Crib and Playpen Not Verified Requirements [Rue sd Status | Documenting Statement(s), If applicable 5180:2-13-21 Evening and Overnight Not Verified Care [Rue i Status | Documenting Statement(s), If applicable 5180:2-13-22 Meals and Snacks Not Verified Pe TG i Department of ~ Children & Youth ae Pf [Rule Csi Status Documenting Statement(s), If applicable 5180:2-13-22 Fluid Milk Not Verified re [Rule —CSC*id Starts Documenting Statement(s), If applicable 5180:2-13-22 Food Handling Not Verified ee [Rule —CSCC*d Status | Doccumenting Statement(s), If applicable 5180:2-13-23 Infant Daily Care Not Verified re [Rule —C—CSCSCid Status Documenting Statement(s), If applicable 5180:2-13-23 Infant Bottle and Food Not Verified Preparation [Rule —C—CSCSCid Status Documenting Statement(s), If applicable 5180:2-13-23 Diapering Not Verified re [Rule —<“—s~s—‘“CSCSC*d Status Documenting Statement(s), If applicable 5180:2-13-24 On-site Pools Not Verified ee [Rule —“—*~‘“CSCSCSCSCd Status Documenting Statement(s), If applicable 5180:2-13-24 Swimming Sites Not Verified re [Rule —Csi—CSCSCSC*d Starts SC Documenting Statement(s), If applicable 5180:2-13-25 Medication Not Verified Requirements [Rule —C—C—CiCSCid Status Documenting Statement(s), If applicable 5180:2-13-24 Parent Permission for Not Verified Swimming [Rule Cd Status | Doocumentiing Statement(s), If applicable 5180:2-13-11 Indoor Space Not Verified re TG i Department of ~ Children & Youth ae [Rule i Status | Documenting Statement(s), If applicable 5101:2-13-08 Review Policies and Not Verified Procedures