1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | - Facility shall develop, implement, and maintain sign in and sign out system regarding children attendance . Facility shall keep the records of said sign in and sign out system and provide such records to Licensing staff upon request.
-Facility shall develop , implement, and maintain “head count” system whereby they document the presence of each child in attendance at the start of every hour, during each transition period and whenever staffing shift change. Respondent should also review the “head-count” system for effectiveness in ensuring children safety and supervision whenever changes to staff schedules are implemented. Facility shall keep the records of said head count system and provide such records and/or revisions to Licensing staff upon request .
-Facility shall report to the Licensing office the following: any unusual incident including, but not limited to, client death or injury which requires medical treatment, any suspected physical or psychological abuse of any client, any physical plant changes, and all unexplained absences. These incidents must be reported by the next working day, and a written report of the incident must be submitted within seven days following the occurrence of the incident.
-Facility need to provide direct and active supervision all the time. Said supervision shall include , among other things , appropriate monitoring, and supervision of facility grounds .
-Facility need to provide annual training to the any individuals who has authority to act as or on behalf of the facility director and staff applicable Title 22 regulations including active supervision and shall keep a record of all individuals who attend such a training and provide such records to Licensing staff within sixty days of completion of said training.
-Respondent agrees , during probationary period, shall not apply for , receive, or hold ,an administrator certificate or any license or certification to operate , any facility licensed by the Department of Social Services.
-Respondent understands and agrees that the Department, Foster Family Agency, or a county may deny any application for licensure, certification, registration, or approval submitted after the probationary period, in whole or in part based upon the findings in this Stipulation.
Page 2 of 3 |