Date |
Rule Number |
Rule Summary |
Description |
---|
9/7/2021 |
251.04(3)(m) |
Report - Communicable Disease |
The licensee failed to report a communicable disease -positive Covid 19-to the department within 24 hours. The center also closed as a result of the case and failed to notify the department of the 2 week closure. |
9/7/2021 |
251.06(9)(d)1.c. |
Food Storage - Cold Storage Thermometers |
Center freezer failed to have a thermometer as required. |
9/7/2021 |
251.09(1)(L) |
Infant & Toddler - Soft Materials In Cribs |
A child under one year of age may not sleep in a crib or playpen that contains soft or loose materials, such as sheepskins, pillows, blankets, flat sheets, bumper pads, bibs, pacifies with attached soft objects, or stuffed animals. No blankets and other items may be hung on the sides of the crib or playpen- blankets were being used in cribs. |
7/30/2019 |
251.04(5)(a) |
Staff File - Maintenance & Availability |
Of 6 Staff Records reviewed 1 failed to be available for review. |
7/30/2019 |
251.04(5)(a)4. |
Staff File - Physical Examination Report |
Of 6 Staff Records reviewed 1 failed to have documentation of a physical exam. |
7/30/2019 |
251.04(6)(a)6m. |
Child Record - Immunization History |
See DCF 251.07(6)(L)- immunizations. |
7/30/2019 |
251.04(8)(b) |
Biennial Training - Child Abuse & Neglect |
Of 6 Staff Records reviewed 4 failed to have documentation of Biennial CAN training- last documented training was 3/2017. |
7/30/2019 |
251.05(1)(c) |
Cardiopulmonary Resuscitation Training |
Of 6 Staff Records reviewed 1 failed to have documentation of current CPR training. |
7/30/2019 |
251.05(2)(c)1. |
Continuing Education Requirement - Full Time Staff |
Of 6 Staff Records reviewed 3 failed to have documentation of the required 25 hours for 2018. |
7/30/2019 |
251.05(2)(d) |
Food Service Personnel - Orientation, Training |
Of 6 Staff Records reviewed 1-the food service personnel- failed to have documentation of annual training. |
7/30/2019 |
251.05(3)(f) |
Child Tracking Procedure |
Center child tracking procedure failed to be followed when a child was moved to the other classroom for nap and the afternoon. The child failed to be signed out of one classroom and into the other for tracking. |
7/30/2019 |
251.05(4)(L) |
Staff-To-Child Ratios - Non-Classroom Duties |
Child care workers failed to be free of non-classroom duties when they were counted in meeting the staff-to-child ratios. Child care worker was serving up afternoon snack while being counted/needed for classroom ratios. |
7/30/2019 |
251.06(11)(b)5. |
Outdoor Play Space - Energy-Absorbing Surfaces |
An energy-absorbing surface such as loose pea gravel failed to be maintained and at a depth of 9 inches under climbing equipment, swings and slides. Gravel was compacted- not loose fill or at a depth of 9 inches where required. |
7/30/2019 |
251.07(3)(b)2. |
Equipment - Quantity For Indoors |
Center failed to provide sufficient indoor play equipment to allow each child a choice of at least 3 activities involving equipment when all child are using equipment. More equipment/toys and in a larger variety were needed in the infant/younger classroom. |
7/30/2019 |
251.07(4)(b) |
Naps Or Rest Periods - Awake Children |
Child care workers failed to permit children who awaken to get up and to have quiet time through the use of equipment or activities which will not disturb other children. Children in the infant/younger classroom remained in cribs and on sleeping bags once awake. |
7/30/2019 |
251.07(6)(k)1. |
Health Examination - Children Under Age 2 |
Of 10 Children's Records reviewed 3 children under age 2 failed to have documentation of an exam at least once every 6 months. |
7/30/2019 |
251.07(6)(k)2. |
Health Examination - Children Over Age 2 |
Of 10 Children's Records reviewed 2 children over the age of 2 failed to have documentation of an exam at lease once every 2 years. |
7/30/2019 |
251.07(6)(L) |
Immunization Documentation |
Of 10 Children's Records reviewed 1 was missing documentation of immunizations. |
7/30/2019 |
251.09(1)(e) |
Infant & Toddler - Provider Training |
Of 6 Staff Records reviewed 1 failed to have documentation of I/T training. |