Unique Program Services | |
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This program provides Infant Child Care. |
Enforcement Actions/Stipulations/Warning Letters * in Last 3 Years
Type of Regulation | Date | Type | Appeal | Decision | Violations ** |
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Licensing | 12/16/2022 | Orders Letter | No | 251.05(2)(a)2.
(Staff Record - Completed Background Check)
on 11/21/2022
: Fingerprints not completed for the following individuals: Individual 001
251.05(2)(a)2.
(Staff Record - Completed Background Check)
on 12/7/2022
: Fingerprints not completed for the following individuals: Individual 001
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Type of Regulation | Licensing | ||||||||||||||
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Monitoring in Last 3 Years
Type of Regulation | Date | Details | Results |
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Licensing | 1/31/2024 | See Violations below | View plan |
Licensing | 9/8/2023 | See Violations below | View plan |
Licensing | 2/28/2023 | No Violations found *** | Statement of Compliance |
Licensing | 12/7/2022 | See Violations below | |
Licensing | 11/21/2022 | See Violations below | |
Licensing | 2/16/2022 | See Violations below | View plan |
Licensing | 7/23/2021 | No Violations found *** | Statement of Compliance |
Licensing | 6/30/2021 | See Violations below | View plan |
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Violations in Last 3 Years
Date | Rule Number | Rule Summary | Description |
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1/31/2024 | 251.04(6)(a)8.a. | Child Record - Physical Exam - Under 2 | Child 2 did not have an updated child health report within the previous six months when the most recent health report on file was from June of 2023. |
1/31/2024 | 251.04(6)(b) | Current, Accurate Daily Attendance Record | A current, accurate record of attendance was not maintained when the Preschool classroom had nine children in attendance but only eight children were signed in. In addition, the infant classroom had seven children in attendance but only six children were signed in. |
9/8/2023 | 251.055(2)(b) | Staff-To-Child Ratios - Minimum | A review of the DPS classroom's attendance form and children's birthdates listed in the provider portal showed that the required staff-to-child ratios were not met on the day of the monitoring visit. |
9/8/2023 | 251.07(6)(f)1.a. | Medication Administration - Parent Authorization | A written authorization for medication administration was not present for a child's inhaler that was kept at the center. |
9/8/2023 | 251.09(1)(c) | Infant & Toddler - Documenting Changes In Development | Changes in a child's development and routines were not documented as required when several children's intakes had not been updated within the prior three months. |
12/7/2022 | 251.05(2)(a)2. | Staff Record - Completed Background Check | Fingerprints not completed for the following individuals: Individual 001 |
11/21/2022 | 251.05(2)(a)2. | Staff Record - Completed Background Check | Fingerprints not completed for the following individuals: Individual 001 |
2/16/2022 | 251.07(6)(dm)4. | Medical Log - Reviewing Injury Records | The director did not review records of injuries with staff every 6 months when there was no documentation of a review in the 6 months prior to the visit. |
6/30/2021 | 251.05(2)(a)2. | Staff Record - Completed Background Check | FBI fingerprint background check missing for 1 individual |
Date | 1/31/2024 | ||||||
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Date | 1/31/2024 | ||||||
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Date | 9/8/2023 | ||||||
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Date | 9/8/2023 | ||||||
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Date | 9/8/2023 | ||||||
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Date | 12/7/2022 | ||||||
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Date | 11/21/2022 | ||||||
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Date | 2/16/2022 | ||||||
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Date | 6/30/2021 | ||||||
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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