So I am sitting here, this lovely Friday night and reorganizing all my licensing paperwork and documents. I was transferring all the children's immunization records onto the health dep pink cards to make it easier to see what they have. Well, turns out one child is WAY behind on immunizations. I am due for an inspection in the next month. I am going to talk to the parents Monday and ask for an updated record, or a letter from their doctor explaining a delayed schedule. Do licensing specialists actually check the children's records in detail or just make sure we have them on file? I can't believe I didn't catch this earlier. I am worried about being out of compliance. But our state licensing rules just say to have their records, nothing about making sure they are up to date...But then I got a letter from the Health Dep asking me to report my facilities numbers regarding to children out of compliance...I am confused and worried.
Thoughts?

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