WAC 110-302-0115. Staff records

(1) ONB providers must establish a records system for themselves, staff, and volunteers that complies with the requirements described in this chapter. Staff records must be: (a) Confirmed by the licensee, director, program director, assistant director, site director, or program supervisor; (b) Entered and maintained in the electronic workforce registry, if applicable. Paper records may be discarded once entered into the electronic workforce registry and verified by the department; (c) Updated to delete staff names from the electronic workforce registry when no longer employed at the ONB program; and (d) Kept on-site or in the ONB program's administrative office in a manner that allows the department to review the records. (2) Records for ONB providers and staff must include: (a) First and last name; (b) Date of birth; (c) Job title; (d) First and last day of employment, if applicable; (e) Proof of professional credentials, requirements, and training for staff, pursuant to WAC 110-302-0100 through 110-302-0110 . (3) A licensee, director, program director, assistant director, site director, or program supervisor must maintain the following records for each ONB provider and ONB program staff in a confidential manner. These records must be reviewable by the department and must include at a minimum: (a) A copy of current government issued photo identification; (b) Emergency contact information; (c) Completed employment application or resume; (d) Annual observation, evaluation, and feedback information; (e) The licensee's Social Security number, federal EIN, or a written document stating the licensee does not possess either; and (f) Immunization records including exemption document, pursuant to WAC 110-302-0120 (3)(a).