Greenlee Extended Day

2.212.G · Correction due February 19, 2026

Reviewed two staff files and observed the program to be lacking documentation of an annual self-reported health history for one staff member.

Required correction: All staff members must submit self-reported health histories annually. Submit written verification to specialist. Correct by 02/19/2026

2.213.K

Reviewed two staff files and observed the program to be lacking documentation of a completed Introduction to Child Care Health Consultation training for one staff member.

2.212.N · Correction due January 20, 2026

Reviewed two staff files and observed the program to be lacking documentation of the administration of medications policies and procedures acknowledgement for two staff members.

Required correction: All staff members must read and be trained on the center's policies and procedures for the administration of medication. Correct immediately. Submit written verification to specialist. Correct by 01/20/2026

2.213.B · Correction due January 20, 2026

Reviewed two staff files and observed the program to be lacking documentation of an updated standard precautions training for one staff member.

Required correction: All staff members must complete a Department-approved standard precautions training prior to working with children and annually thereafter. Correct immediately. Submit written verification to specialist. Correct by 01/20/2026

2.213.G

Reviewed two staff files and observed the program to be lacking documentation of an updated child abuse prevention training for two staff members.

2.133.B · Correction due January 20, 2026

Reviewed two staff files and observed the program to be lacking documentation of fire extinguisher training for two staff members.

Required correction: Each staff member of the facility must be trained in the use of fire extinguishers. Correct immediately. Submit written compliance to specialist. Correct by 01/20/2026

2.217.A.9 · Correction due January 20, 2026

Identified through staff file review program to not have a staff member with current medication delegation on duty at the time of visit.

Required correction: At least one staff member with a current medication delegation must be on duty at all times. Correct immediately. Submit written verification to specialist. Correct by 01/20/2026

2.219.B.1

Reviewed one child file and observed the program to be lacking immunization documentation for one child.

2.138.A · Correction due January 20, 2026

Program to be missing documentation of the following emergency drills: Fire Drills (January 2025 - December 2025), Tornado Drills (March 2025 - October 2025), and Lockdown Drills (Quarterly 2025).

Required correction: Fire drills must be held monthly, tornado drills must be held monthly from March to October, and lock down drills must be held quarterly. Correct immediately. Submit written verification to specialist. Correct by 01/20/2026

2.219.B.2

Reviewed one child file and observed the program to be lacking documentation of health statement authorized by a health care provider.

2.217.A.3 · Correction due January 20, 2026

Identified through staff statement that program director is out of town until next week. Identified through staff statement and file review no other staff members qualify as director substitute.

Required correction: The director of the center must be present at the center at least sixty percent of any day that the center is open. Correct immediately. Submit written verification to specialist. Correct by 01/20/2026

2.120.J · Correction due February 25, 2025

In a review of three staff files, the TRAILS clearance letter was not available for review for M.I. and L.A.

Required correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members M.I. and L.A. have reviewed the powerpoint within 24 hours. Submit documentation of TRAILS for staff members M.I. and L.A. with written response to Specialist. https://docs.google.com/presentation/d/1Dve1uqcQzgGrgXcupoW8iFTY40EXqRXVguaJ-UI4iko/edit#slide=id.g13ed17175 94_3_0 Correct by 02/25/2025

In a review of three staff files, one staff member L.A. was found to be missing documentation of current FBI and CBI clearance checks and was observed caring for a group of children alone