Change of location/Team Inspections/Technical Assistance
Compliance Status and Inspection Reports
Documenting Compliance Status
Attempted Inspections
Licesning Caseload Tracking
100
These are not documented in the inspection report for a change of location inspection.
What is SRNC?
100
This is documented when the rule is assessed through observation
What is observed?
100
Non-compliance finding can be viewed and updated in RUMBA and the inspection reporte can viewed on the child care website.
What is the day after the inspection?
100
This type of inspection is documented on the Q drive.
What is an attempted inspection?
100
Tracking tool used by CCLS.
What is CLIF?
200
In a change of location inspection rules that can not be assessed through observation but are based upon discussion should be noted in this way.
What is a documenting statement?
200
In compliance, out of compliance, not verified, and not applicable.
What is a compliance status?
200
Corrected at time of inspection, technical assistance provided, no response required, and response required by deadline date in report
What is a compliance finding?
200
After this many attempts at an inspection, revocation should be recommended.
What is four?
200
The acronym for CLIF.
What is Continous Licesning Information Form?
300
This is where all usable space measurments are documented for a change of location inspection.
What is the program room measurement form?
300
Determined by reviewing records or documentation and interviewing appropriate individuals.
What is determining a compliance status?
300
RUMBA finding must be updated within this time frame.
What is sixty days?
300
After the third unannounced inspection attempt this would be completed.
What is mail and email the Request to contact letter?
300
Programs, LPO, BCI & FBI.
What is tabs required to be completed?
400
CCLS must not assess the same areas of the program so that more noncomplainces are unnecessarily documented during this type of inspection.
What is a team inspection?
400
The CCLS is unable to assess the playground equipment and fall surface due to rain or snow covering. This compliance status would be documented.
What is Not verified?
400
Compliance response submitted between 31-59 days after the deadline would read.
What is OUt of compliance-Corrective action plan received: not timely.
400
This person provides direction throughout the entire process.
What is the licensing supervisor?
400
This report must be updated on the CLIF and uploaded to filenet, upon receipt, by the CCLS
What is the fire inspection?
500
The provision of targeted and customized supports by a professional with subject matter and adult learning knowledge and skills to develop or strengthen precesses, knowledge application, or implementation of services by recipients.
What is the definition of technical assistance?
500
Through discussion and interviews this part of rule 14 can be marked in compliance or out of compliance.
What is play space?
500
In order for the non-compliance to show on the web site this must be documented in RUMBA.
What is the date following the inspection.
500
This person reviews swipe card activity through EPPIC.
What is the licensing supervisor?
500
The following documentationof the CLIF verfies this assessment: 2/17/15 C
What is corporation papers?