Fieldhouse USA

744.2753(a) - First Aid Kit - Incomplete Kit

A complete first aid kit is needed for the program.

745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list

The program hasn't vailidated their people list within the required 90-day time frame.

744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance

The program needs to update their liability insurance information.

744.801(10) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care

The operation still needs to provide the required fire inspection report for the program location.

744.801(10) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care

The operation hasn't provided the required fire inspection report for the program location.

744.1311(a) - Operation and Program Director Annual Training 20 Hours Required

The program still hasn't provided the required trainings for the designated site director.

744.1311(a) - Operation and Program Director Annual Training 20 Hours Required

The program still hasn't provided the required trainings for the designated site director.

744.801(10) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care

The operation hasn't provided the required fire inspection report for the program location.

744.1311(a) - Operation and Program Director Annual Training 20 Hours Required

Director annual trainings were reviewed. The director hasn't completed the required 20 hours of annual training.

744.801(10) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care

Documentation of a current fire inspection needs to be provided.

744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver

10 staff files were reviewed. 1 staff member hasn't completed the required 15 hours of annual training.

744.1311(a) - Operation and Program Director Annual Training 20 Hours Required

Director annual trainings were reviewed. The director hasn't completed the required 20 hours of annual training.

744.605(6) - Required Admission Information-Emergency Contact

10 child files were reviewed. 3 children need someone other than their parent to be listed as the emergency contact. 1 child needs an address for listed emergency contact.

744.1103(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)

10 staff files were reviewed. 6 staff members need pre-employment affidavits for their employment file.

744.1107(a) - Caregiver Qualification Age Exemption with HS Diploma/GED

Documentation still needs to be provided for 3 staff under members under 18 are participating in a childcare career program at their high school needs to be provided.

744.605(3) - Required Admission Information-Admission Date

10 child files were reviewed. 1 child still needs the date of admission listed on the admission form.

744.801(10) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care

Documentation of a current fire inspection needs to be provided.

744.901(2) - Required Personnel Records- Meets Requirements

10 staff records were reviewed. 2 staff members need to provide age/education requirements.