RegulationType | Condition Type | Effective Date | Comments |
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Licensing | Exception/Exemption | 7/1/2019 | See posted exception. |
RegulationType | Licensing | ||||
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Unique Program Services | |
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This program provides Infant Child Care. | |
This program offers 4K programming. |
Enforcement Actions/Stipulations/Warning Letters * in Last 3 Years
Type of Regulation | Date | Type | Appeal | Decision | Violations ** |
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Licensing | 6/24/2022 | Forfeiture: $1500 | No | 251.07(2)(e)1.
(Prohibited Actions - Corporal Punishment)
on 5/18/2022
: On 03/02/2022, Staff A repeatedly pushed Child 1 onto a cot. Staff A grabbed Child 1's legs, folded them to her chest, and laid on the child.
$500 251.07(2)(e)3.
(Prohibited Actions - Physical Restraint, Restriction, Enclosure)
on 5/18/2022
: On 03/02/2022, Staff A trapped Child 1's arm between her lower legs. IN separate instances, Staff A and B placed Child 1 in a restraint when they each sat the child between their legs and wrapped their legs and arms around the child. Staff A held onto Child 1's forearms tightly while Child 1 attempted to get out of the restraint.
Based on staff statements, staff have used physical restraint with other children in care as well.
$1000 | |
Licensing | 6/24/2022 | Orders Letter | No | 251.04(3)(j)
(Report - Abuse Or Neglect)
on 5/18/2022
: On 03/02/2022, Staff A pushed and held Child 1 onto her cot. Staff E was in the room during the incident. Child 1's parent reported the incident to Staff B later that evening and advised Child 1 had bruising to her forearms. Staff B reported the incident to Staff C who later reviewed the video footage. Staff D and Staff F wrote a counseling statement for Staff A where they cited her for violating the YMCA Code of Conduct #5 regarding abusing children. The incident was not reported to the Department until Child 1's mother contacted the Department.
251.04(3)(jm)
(Report - Prohibited Actions)
on 5/18/2022
: Staff A repeatedly pushed Child 1 onto her cot in a rough manner on 03/02/2022. Staff B, C, D, and F were made aware of the incident and reviewed the video footage. Additionally, Staff A and B physically restrained Child 1 on multiple occasions. The prohibited actions were not reported to the Department by the center.
251.04(8)(a)
(Mandated Reporting - Child Abuse & Neglect)
on 5/18/2022
: Child 1's parent reported to the center that her daughter sustained injuries by Staff A on 03/02/2022 when Staff A pushed and held her onto her cot. Staff B, C, D, E, and F observed the incident either in person or via video footage. The abuse was not reported to the county department of social services until the Department advised Staff D to do so on 04/20/2022.
251.07(2)(e)1.
(Prohibited Actions - Corporal Punishment)
on 5/18/2022
: On 03/02/2022, Staff A repeatedly pushed Child 1 onto a cot. Staff A grabbed Child 1's legs, folded them to her chest, and laid on the child.
251.07(2)(e)3.
(Prohibited Actions - Physical Restraint, Restriction, Enclosure)
on 5/18/2022
: On 03/02/2022, Staff A trapped Child 1's arm between her lower legs. IN separate instances, Staff A and B placed Child 1 in a restraint when they each sat the child between their legs and wrapped their legs and arms around the child. Staff A held onto Child 1's forearms tightly while Child 1 attempted to get out of the restraint.
Based on staff statements, staff have used physical restraint with other children in care as well.
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Licensing | 11/15/2021 | Orders Letter | No | 251.055(1)(a)
(Supervision Of Children)
on 10/19/2021
: On 10/12/2021, Child 1, who fell asleep in Classroom 8, was left unsupervised for approximately 45 minutes while the rest of their class went to 4K.
251.055(1)(f)
(Child Tracking Procedure)
on 10/19/2021
: On 10/12/2021, staff did not follow the center's child tracking procedure when they transitioned the group from Room 8 to the outdoor play space, then to 4K, resulting in a child being left in Room 8.
On 10/19/2021, staff did not use name-to-face child tracking when transitioning from the classroom to the outdoor play space.
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Licensing | 11/15/2021 | Forfeiture: $1000 | No | 251.055(1)(a)
(Supervision Of Children)
on 10/19/2021
: On 10/12/2021, Child 1, who fell asleep in Classroom 8, was left unsupervised for approximately 45 minutes while the rest of their class went to 4K.
$500 251.055(1)(f)
(Child Tracking Procedure)
on 10/19/2021
: On 10/12/2021, staff did not follow the center's child tracking procedure when they transitioned the group from Room 8 to the outdoor play space, then to 4K, resulting in a child being left in Room 8.
On 10/19/2021, staff did not use name-to-face child tracking when transitioning from the classroom to the outdoor play space.
$500 |
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Monitoring in Last 3 Years
Type of Regulation | Date | Details | Results |
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Licensing | 1/19/2024 | See Violations below | View plan |
Licensing | 10/2/2023 | See Violations below | View plan |
Licensing | 9/11/2023 | See Violations below | |
Licensing | 5/4/2023 | See Violations below | View plan |
Licensing | 11/22/2022 | No Violations found *** | Statement of Compliance |
Licensing | 8/16/2022 | See Violations below | View plan |
Licensing | 5/18/2022 | See Violations below | View plan |
Licensing | 3/18/2022 | No Violations found *** | Statement of Compliance |
Licensing | 10/19/2021 | See Violations below | View plan |
Licensing | 10/11/2021 | See Violations below |
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Violations in Last 3 Years
Date | Rule Number | Rule Summary | Description |
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1/19/2024 | 251.05(2)(a)6. | Staff Record - Days & Hours Worked | In Room 5 one staff did not sign out on 01/18/24 and one staff did not sign out on 01/17/24. In Room 1 one staff did not sign in and one staff did not sign out on 01/19/24. One staff did not sign out on 01/18/24. In Room 7 one staff did not sign out on 01/19/24 and one staff did not sign out on 01/15/24. In Room 2 one staff did not sign out on 01/18/24. |
1/19/2024 | 251.06(9)(c)4. | Canned Food | Several dented cans of food were observed in the kitchen. |
1/19/2024 | 251.06(9)(d)1.c. | Food Storage - Cold Storage Thermometers | The freezer in Room 1 did not contain a thermometer. |
1/19/2024 | 251.06(9)(d)2.a. | Food Storage - Dry Food | A dry food item was not stored in a bag with zip-type closure or in metal, glass, or food grade plastic containers with tight-fitting covers. |
1/19/2024 | 251.09(4)(a)3. | Infant & Toddler - Diaper Changing Surface Disinfection | Per interview and observation, staff are not using the disinfectant per the manufacturer's instructions on the label. |
10/2/2023 | 251.07(4)(cm) | Naps Or Rest Periods - Sleeping Surfaces - Children 1 And Older | The cots in Room 5 were not spread at least 2 feet apart. |
9/11/2023 | 251.05(2)(a)2. | Staff Record - Completed Background Check | Fingerprints not completed for the following individuals: Individual 002 |
5/4/2023 | 251.07(4)(cm) | Naps Or Rest Periods - Sleeping Surfaces - Children 1 And Older | The cots in Room 5 were not spaced at least 2 feet apart. |
8/16/2022 | 251.05(2)(a)3.a. | Staff Record - Physical Examination | Documentation of a physical examination was not on file for Staff G. |
8/16/2022 | 251.05(2)(a)4.c. | Staff Record - Registry Certificate - Updated | A Registry Certificate indicating the staff is qualified for the position held was not on file for Staff F. |
8/16/2022 | 251.05(3)(b) | Shaken Baby Syndrome Prevention Training | Documentation of AHT training was not on file for Staff B. |
8/16/2022 | 251.05(4)(c)1. | Continuing Education Requirement - Full Time Staff | Documentation of 25 hours of continuing education was not on file for Staff D, E, G, H, and I. |
8/16/2022 | 251.07(6)(dm)4. | Medical Log - Reviewing Injury Records | Medical log books had not been reviewed in the last six months. |
5/18/2022 | 251.04(3)(j) | Report - Abuse Or Neglect | On 03/02/2022, Staff A pushed and held Child 1 onto her cot. Staff E was in the room during the incident. Child 1's parent reported the incident to Staff B later that evening and advised Child 1 had bruising to her forearms. Staff B reported the incident to Staff C who later reviewed the video footage. Staff D and Staff F wrote a counseling statement for Staff A where they cited her for violating the YMCA Code of Conduct #5 regarding abusing children. The incident was not reported to the Department until Child 1's mother contacted the Department. |
5/18/2022 | 251.04(3)(jm) | Report - Prohibited Actions | Staff A repeatedly pushed Child 1 onto her cot in a rough manner on 03/02/2022. Staff B, C, D, and F were made aware of the incident and reviewed the video footage. Additionally, Staff A and B physically restrained Child 1 on multiple occasions. The prohibited actions were not reported to the Department by the center. |
5/18/2022 | 251.04(8)(a) | Mandated Reporting - Child Abuse & Neglect | Child 1's parent reported to the center that her daughter sustained injuries by Staff A on 03/02/2022 when Staff A pushed and held her onto her cot. Staff B, C, D, E, and F observed the incident either in person or via video footage. The abuse was not reported to the county department of social services until the Department advised Staff D to do so on 04/20/2022. |
5/18/2022 | 251.07(2)(c) | Time-Out - Time Limit | Based on staff interviews and review of video footage, Child 1 was removed from the group of children they were assigned to and placed in a time-out for more than three minutes either in the classroom, hallway, or office on several occasions. |
5/18/2022 | 251.07(2)(e)1. | Prohibited Actions - Corporal Punishment | On 03/02/2022, Staff A repeatedly pushed Child 1 onto a cot. Staff A grabbed Child 1's legs, folded them to her chest, and laid on the child. |
5/18/2022 | 251.07(2)(e)3. | Prohibited Actions - Physical Restraint, Restriction, Enclosure | On 03/02/2022, Staff A trapped Child 1's arm between her lower legs. IN separate instances, Staff A and B placed Child 1 in a restraint when they each sat the child between their legs and wrapped their legs and arms around the child. Staff A held onto Child 1's forearms tightly while Child 1 attempted to get out of the restraint. Based on staff statements, staff have used physical restraint with other children in care as well. |
10/19/2021 | 251.04(6)(b) | Current, Accurate Daily Attendance Record | On 10/14/2021, attendance was not documented for the morning 4K session until 10:13am, approximately two hours after the session had started. |
10/19/2021 | 251.055(1)(a) | Supervision Of Children | On 10/12/2021, Child 1, who fell asleep in Classroom 8, was left unsupervised for approximately 45 minutes while the rest of their class went to 4K. |
10/19/2021 | 251.055(1)(f) | Child Tracking Procedure | On 10/12/2021, staff did not follow the center's child tracking procedure when they transitioned the group from Room 8 to the outdoor play space, then to 4K, resulting in a child being left in Room 8. On 10/19/2021, staff did not use name-to-face child tracking when transitioning from the classroom to the outdoor play space. |
10/11/2021 | 251.05(2)(a)2. | Staff Record - Completed Background Check | FBI fingerprint background check missing for 3 employees |
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Special Types of Care Available
None reported.Program Philosophy
None Reported.Vacancies
Waitlist
This provider does not have a waitlist.* An enforcement action is a sanction or penalty that the Department of Children and Families may impose to gain a child care center's compliance with administrative rule. An enforcement action only pertains to licensed care -- not to certified care. On the date indicated above, an enforcement action was issued by the Department to address a violation of one or more administrative rules. The center can dispute an enforcement action through an appeal. If there is an appeal, this is also indicated above. If no decision is listed for an appealed action, contact the appropriate Department Regional Office for more information. The Department may resolve an enforcement action through a stipulation agreement with the licensee. The Department can also issue a warning letter which is not an enforcement action and does not have appeal rights
** Any violations included in an enforcement action are both displayed next to the enforcement action and displayed in the listing of violations. Forfeitures are displayed next to their action type, and forfeiture amounts are identified next to each violation
*** During a partial review of rule requirements on the date indicated, no rule violations were observed