77036

A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.

The operation knowingly allowed persons to be present at the operation before receiving notification from the CBCU that the persons eligibility determination is Eligible, Provisional or Eligible with Conditions.

One out of four employees was pending 10 hours of annual training hours. One out of four employees was pending 6 hours in business.

One out of four employee records evaluated was unavailable for review. One out of four employee records evaluated was incomplete.

The operation did not have a current fire inspection.

Four children files were missing vaccinations, one child file was missing a health statement, one child file was missing the permission to have medical treatment, one child was missing start date,and one child file was missing the address for pick up persons. During the follow up inspection, children's files were missing immunizations.

Two children's files were missing emergency contact addresses.

Two caregivers did not know how many children they were responsible for.