- Visit Date
- 2025-05-05
- Visit Type
- Partial
- Purpose of Visit
- Complaint
4 of 8
Areas in complianceNon Compliances Observed:
- Licensing observed the program not maintaining children's attendance with in's and out times for 12 months on site at the time of visit.
- At the time of licensing's monitoring visit, the program did not have documentation of attendance for the last 30 days for the primary caregiver on site.
- At the time of Licensing's monitoring visit, the program did not have documentation the names of the children being transported and a method to contact children's parents or guardians in case of emergency.
- At the time of Licensing's monitoring visit, the program did not have children's records maintained on site.
