Davis, Corey

Primary caregiver has not been maintaining the direct care organization account. Provider will update the DCO account.

Primary caregiver has completed 5 of 20 annual training hours since 8/2022.

Compliance file notification forms and insurance exception forms are not being maintained onsite at the program for all children present.

Primary caregiver has completed 5 of 20 annual training hours since 8/2022.

Primary caregiver has an expired PDL so the requirement for LFCCH qualification is not being met.

Primary caregiver has not been maintaining the direct care organization account.

Assistant caregiver is restricted and was present in the home while children are in care.

Primary caregiver has only completed 5 hours of training since 8/2022.

Provider is not maintaining the direct care organization.

Assistant caregiver was present and working alone with children without a complete background request.

Passenger restraints were not being used for all children under 8 years old.

A child younger than 6 years old was transported in the front seat of the vehicle.

Licensing observed 8 children being transported in a vehicle that was designed to transport 5 passengers, excluding the front seat.

The assistant caregiver was present with 8 children, 1 child was under two years of age.

Insurance notification forms and compliance file notification forms are not being maintained for all children present.

Caregiver does not have current PDL level 4 or higher. PDl expired 8/17/23 and program should have submitted 45 days prior to expiration