340:110-3-281.2(c)(5)(B) | Children's attendance. Daily attendance is: | During audit on 12/19/2019 it was found the provider did not maintain adequate records, including arrival and departure times, for one or more children in care. | Program re-educated parents of the importance of the accuracy of the POS machine and that it is their responsibility to swipe and/or enter correct times. Program is also double checking times and dates entered on POS machine and when parent signs in/out on procare computer system. | 01/01/2020 | No |