East, Wanza

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. se ier Department of ~ Children & Youth Sor ig 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: 10/22/2025 Rules In-Compliance/Not Verified [Rule Status | Documenting Statement(s), If applicable 5101:2-13-02 Voluntary Temporary Compliant Closure [Rule Status | Documenting Statement(s), If applicable 5101:2-13-02 Voluntary Temporary Compliant Closure [Rule Status | Documenting Statement(s), If applicable ee a | Rule Status | Documenting Statement(s), If applicable ee a | Rule Status | Documenting Statement(s), If applicable ee a P Rule Status | Documenting Statement(s), If applicable se ier Department of ~ Children & Youth nl 5101:2-13-03 Inspection Compliant Requirements | Rule Status | Documenting Statement(s), If applicable 5101:2-13-04 Building Requirements Compliant for Type B Homes [Rule Status | Documenting Statement(s), If applicable 5101:2-13-04 Fire Safety for Type B Compliant Homes [Rule Status | Documenting Statement(s), If applicable 5101:2-13-04 Flammable and Compliant Combustible Materials in a Type B Home | Rule i Status | Documenting Statement(s), If applicable 5101:2-13-04 Heaters in a Type B Compliant Home [Rule i Status | Documenting Statement(s), If applicable 5101:2-13-07 Staff Records Compliant re [Rule Status | Documenting Statement(s), If applicable 5101:2-13-07 Type B Provider - Foster | Compliant Parent [Rule Status | Documenting Statement(s), If applicable —— a | Rule sd Status | Documenting Statement(s), If applicable 5101:2-13-08 Child Care Staff Compliant Requirements | Rule Status | Documenting Statement(s), If applicable ee a [Rule Status | Documenting Statement(s), If applicable 5101:2-13-09 Background Checks___| Compliant se ier Department of ~ Children & Youth nl [Rule Status | Documenting Statement(s), If applicable ee a [Rule Status | Documenting Statement(s), If applicable ee a [Rule Status | Documenting Statement(s), If applicable ee a | Rule Status | Documenting Statement(s), If applicable — “™ ee | Rule Status | Documenting Statement(s), If applicable 5101:2-13-12 Safe Equipment Compliant re [Rule i Status | Documenting Statement(s), If applicable 5101:2-13-12 Safe Environment Compliant ee | Rule i Status | Documenting Statements), If applicable 5101:2-13-13 Clean environment and | Compliant equipment [Rule Status | Documenting Statement(s), If applicable oe a | Rule Status | Documenting Statement(s), If applicable — a [Rule Status | Documenting Statement(s), If applicable a se ier Department of ~ Children & Youth nl PRule Status | Documenting Statement(s), If applicable 5101:2-13-14 Requirements for Field Compliant and Routine Trips P Rule Status | Documenting Statement(s), If applicable 5101:2-13-14 Ratio and Supervision Compliant for Field and Routine Trips [Rule Status | Documenting Statement(s), If applicable — rr [Rule Status | Documenting Statement(s), If applicable 5101:2-13-14 Vehicle Inspections Compliant re [Rule Status | Documenting Statement(s), If applicable 5101:2-13-14 Vehicle Requirements Compliant ee [Rule Status | Documenting Statement(s), If applicable 5101:2-13-15 Child Medical and Compliant Enrollment Records [Rule Status | Documenting Statement(s), If applicable ee a [Rule i Status | Documenting Statement(s), If applicable 5101:2-13-15 Child Records Retention | Compliant and Confidentiality [Rule Status | Documenting Statement(s), If applicable 5101:2-13-16 Medical, Dental, and Compliant General Emergency Plan P Rule Status | Documenting Statement(s), If applicable — a PRue Cd Status | Documenting Statement(s), If applicable se ier Department of ~ Children & Youth nl 5101:2-13-16 First Aid Kit/Standard Compliant Precautions | Rule sd Status | Documenting Statement(s), If applicable ——ao— a [Rule Status | Documenting Statement(s), If applicable ee a [Rule Status | Documenting Statement(s), If applicable 5101:2-13-16 Emergency Compliant Preparedness and Response Plan P Rule Status | Documenting Statement(s), If applicable 5101:2-13-18 Attendance Compliant re [Rule Cd Status | Documenting Statement(s), If applicable ee “™ ee [Rule i Status | Documenting Statement(s), If applicable 5101:2-13-19 School Age Supervision | Compliant re [Rule Status | Documenting Statement(s), If applicable ee a | Rule Status | Documenting Statements), If applicable 5101:2-13-20 Sleep and Nap Compliant Requirements [Rule Status | Documenting Statement(s), If applicable 5101:2-13-20 Crib and Playpen Compliant Requirements [Rule Status | Documenting Statement(s), If applicable Care se ier Department of ~ Children & Youth nl a [Rule Status | Documenting Statement(s), If applicable 5101:2-13-21 Sanitary Environment Compliant and Hygiene [Rule Status | Documenting Statement(s), If applicable — i [Rule Status | Documenting Statements), If applicable — ™ ee | Rule Status | Documenting Statement(s), If applicable 5101:2-13-22 Food Handling Compliant re [Rule i Status | Documenting Statement(s), If applicable 5101:2-13-23 Infant Daily Care Compliant re [Rule Status | Documenting Statement(s), If applicable 5101:2-13-23 Infant Bottle and Food Compliant Preparation [Rule Status | Documenting Statement(s), If applicable _— a [Rule Status | Documenting Statements), If applicable 5101:2-13-24 Parent Permission for Compliant Swimming | Rule Status | Documenting Statement(s), If applicable 5101:2-13-25 Medication Compliant Requirements P Rule Status | Documenting Statement(s), If applicable —— a 3 ier Department of ~ Children & Youth nl | Rule sd Status | Documenting Statement(s), If applicable — a [Rule Status | Documenting Statement(s), If applicable 5101:2-13 Written Policies and Compliant Procedures [Rule Status | Documenting Statements), If applicable 5101:2-13-12 Carbon Monoxide Compliant Detectors - Type B Only [Rule Status | Documenting Statement(s), If applicable 5101:2-13-11 Indoor Space Compliant re | Rule Status | Documenting Statement(s), If applicable ——e “™ ee [Rule Status | Documenting Statement(s), If applicable 5101:2-13-24 On-site Pools Compliant re [Rule Status | Documenting Statement(s), If applicable — “™ ee [Rule Status | Documenting Statement(s), If applicable oe a | Rule Status | Documenting Statement(s), If applicable 5101:2-13-17 Materials and Compliant Equipment