Date |
Rule Number |
Rule Summary |
Description |
---|
10/26/2023 |
251.055(1)(f) |
Child Tracking Procedure |
Child tracking was not accurate at the time of the visit in the two year old room. Two children who are present were not on the tracking sheet. |
10/26/2023 |
251.07(6)(dm)3.a. |
Medical Log - Observation Or Evidence Of Injury |
An infant came to the child care with a scratch under her eye. This injury is not documented in the medical log book. |
10/26/2023 |
251.09(1)(am) |
Infant & Toddler - Intake Information |
One of the infant and toddler intake forms reviewed is incomplete as it is missing page 2 and page 3. |
10/26/2023 |
251.09(1)(c) |
Infant & Toddler - Documenting Changes In Development |
One out of three infants and toddler intakes reviewed had not been updated in the last three months. It was last updated on 2/16/23. |
10/26/2023 |
251.09(1)(j) |
Infant & Toddler - Crib Mattresses & Coverings |
The crib sheets are not tight fitting. |
10/26/2023 |
251.09(3)(a)2. |
Infant & Toddler - Food & Formula Brought From Home |
Bottles brought from home in the infant room are labeled with a name but none of them are labeled with a date. |
11/17/2022 |
251.04(6)(a)8.a. |
Child Record - Physical Exam - Under 2 |
Child #5 does not have an updated physical on file within the last 6 months. The last physical on file is dated 3/14/22. |
11/17/2022 |
251.04(6)(b) |
Current, Accurate Daily Attendance Record |
On 10/24/22 two children are sign in on the attendance but there is no time out documented. |
11/17/2022 |
251.05(2)(a)3.a. |
Staff Record - Physical Examination |
Staff B who has been employed for more than 30 days does not have a physical on file. |
11/17/2022 |
251.05(2)(a)4.a. |
Staff Record - Registry Certificate |
Staff A does not have a Registry certificate on for the position she holds. |
11/17/2022 |
251.05(3)(c) |
Cardiopulmonary Resuscitation Training |
The CPR/AED training for Staff A was not completed by a department approved trainer. |
11/17/2022 |
251.05(4)(c)1. |
Continuing Education Requirement - Full Time Staff |
Staff C only has 8 out of 25 hours of documented continuing education classes for the last 12 months. |
11/17/2022 |
251.055(1)(c) |
Supervision - Opening & Closing Hours |
Staff B is alone with children for the last two hours of operation. Staff B has not completed the training required and therefore Staff B cannot provide sole supervision. |
11/17/2022 |
251.055(2)(c) |
Mixed-Age Group - Staff-To-Child Ratio |
On the morning of 11/17/22 there were 14 children with one child care worker. Based on the ages of the children the pro rata is 1.5, therefore two child care workers are required.
On the morning of 11/16/22 there were 12 children with one child care worker. Based on the ages of the children the pro rata is 1.4, therefore two child care workers are required.
Staff reported being over ratio each morning for the last few weeks. |
11/17/2022 |
251.055(2)(L) |
Staff-To-Child Ratios - Non-Classroom Duties |
The teacher in the toddler room is not free of classroom duties when she has to leave the room to make meals and snacks. |
11/17/2022 |
251.06(2)(a) |
Potential Source Of Harm On Premises |
There is a loose cord from walkie talkies, accessible to children. Loose cords are a strangulation hazard. |
11/17/2022 |
251.06(9)(d)1.b. |
Food Storage - Refrigeration Units |
The refrigerator in the infant room and toddler room is reading at 50 degrees. It needs to be maintained at 40 degree or lower. |
11/17/2022 |
251.06(9)(d)1.c. |
Food Storage - Cold Storage Thermometers |
The freezer in the infant room is reading 30 degrees, it needs to be maintained at 0 or below. |
11/17/2022 |
251.06(9)(f)5. |
Food - Thawing |
A bag of frozen mixed fruit was left out on a food cart to dethaw. Food shall be dethawed in the refrigerator. |
11/17/2022 |
251.06(9)(g)1.d. |
Meal Preparation Staff - Orientation, Training |
The employee who makes and prepares the food does not have documentation of 4 hours annual training in kitchen sanitation, food handling, and nutrition. |
11/17/2022 |
251.07(3)(a)2. |
Indoor Equipment - Construction, Condition |
Two vinyl couches in a classroom are not in good condition as they have holes in the vinyl exposing foam. |
11/17/2022 |
251.07(5)(a)4. |
Meals & Snacks - Minimum Meal Requirements |
USDA meal requirements are not met at the time of the visit. There is no 1% milk available for the children over the age of two. The center only has whole milk. |
11/17/2022 |
251.07(6)(dm)2. |
Medical Log - Pages & Entries |
An entry in the medical log book on 9/21/22 does not list what medication was given to the child.
Pages are missing at the back of the medical logbook in the toddler room. |
11/17/2022 |
251.07(6)(dm)4. |
Medical Log - Reviewing Injury Records |
The medical log book in the three year old classroom has not been reviewed in the last 6 months. It was last reviewed on 10/11/21. |
11/17/2022 |
251.07(6)(f)1.b. |
Medication Administration - Containers & Labeling |
A bottle of chewable ibuprofen is not labeled with the child's name. |
11/17/2022 |
251.09(4)(a)5. |
Infant & Toddler - Soiled Diapers Disposal |
There is not a hands-free diaper container in the infant room. |
12/23/2021 |
251.06(2)(i) |
Deteriorating Paint |
During monitoring visit, Licensing Specialist observed flaking and peeling paint on two window sills in outdoor play space. Licensing Specialist also observed paint chips on the ground in outdoor play space. |
12/23/2021 |
251.09(1)(c) |
Infant & Toddler - Documenting Changes In Development |
Intake forms are missing three month updates. |