Jennifer Bliss

Regulation 5.1.2: General Health Examinations: Within forty-five (45) days of enrollment the FCCP shall obtain documentation of the child's age appropriate well care exam from the parent. Documentation shall include information regarding any health conditions and medications that may impact the care of the child.

“Three (3) out of nine(9) children's files were reviewed. All three (3) files were missing General Heath Examination forms. Corrective Action: By the corrective action date review all children's files and ensure they all have the General Health Examination form and contact families if the form is missing for their child. Status: Appeal Period.”

Regulation 2.3.10.5: The FCCP shall be responsible for compliance with all applicable state and federal laws even when they are more stringent than the rules in this set of FCCH regulations.

“A memorandum sent out to all licensed programs on July 30, 2019, states that due to federal requirements, all staff, as defined by regulation, shall obtain training in pediatric first aid and infant and child CPR within 3 months of employment and remain currently certified. A review of staff BFIS accounts and staff files reflected that Staff A, who had been on the staff list for more than 3 months, was not currently certified in infant and child CPR and pediatric first aid as required. While the provider stated that Staff A had not yet substituted in her program, she also stated that Staff A may be utilized as a substitute at any time. Corrective Action: Immediately plan to have Staff A complete an approved pediatric first aid and infant and child CPR certifications. Develop a system which ensures that all staff obtain pediatric first aid and infant and child CPR certifications within 3 months of hire and remain currently certified. Provide details of your system for tracking due dates and ensuring certifications are renewed in a timely manner moving forward.”

Correction date in the state record: Mar 23, 2023