Plan to Correct

The director stated she had a meeting with staff on 8/25/25 and training with R&R, Active Supervision. The director stated that they have a checklist and physically touch the child and match to the checklist every hour. They also use the checklist when they go outside and again when they come back inside.

Regulation Description

340:110-3-287(a) - Supervision. Supervision is the function of observing, overseeing, and guiding a child or group of children, including an awareness of, and responsibility for, the ongoing activity of each child, and being near enough to intervene when needed. The program is required to maintain supervision at all times.

Plan to Correct

Director states that now there is someone here at all times that is over 21 years old and she will continue to do that.

Regulation Description

340:110-3-284.1(c)(1)(A) - are at least 21 years of age; and

Plan to Correct

The director states she went over the licensing book again with staff and all staff signed they understand. Director states she will be sure to contact licensing as soon as possible when anything happens that requires reporting within the required time.

Regulation Description

340:110-3-280(a)(1)(K) - an incident exposing children to an imminent risk of harm, such as a child leaving the facility without personnel's knowledge or being left alone on- or off-site or in a vehicle;