AlphaBEST @ Seven Hills - Northwest

One staff is missing documentation of their pre-service.

One staff is missing documentation of their orientation.

There was no current monthly checklist available.

There is no fire drill documented for September. This was corrected at inspection when they conducted a fire drill and documented it.

1 of 5 emplyee records did not have a notarized affidavit available for review at the time of the inspection.

4 of 5 personnel files did not have proof of orientation available for review at the time of the inspection.

1 of 3 conditions put in place for the waiver is not compliant. "The program director will be at the operation a minimum of once a week for no less than 2 hours to ensure the site director has control of the site and an understanding of compliance with the minimum standards. There must be a log for the program director to sign in to show she is present; this must be available for CCR to review."

3 of 5 personnel records were not available for review at the time of the inspection.

1 of 5 employees, who is 17 years old, does not have proof of being enrolled in a program allowing her to be eligible to work in a licensed facility.

5.25hrs was observed for 1 caregiver. This is 9.75hrs less than the required amount.

One allergy form did not have a physicians signature.