Date |
Rule Number |
Rule Summary |
Description |
---|
12/6/2022 |
251.05(2)(a)2. |
Staff Record - Completed Background Check |
Fingerprints not completed for the following individuals: Individual 002 |
11/29/2022 |
251.04(3)(a) |
Report - Incident Or Accident |
Center failed to report an incident/accident that was alleged to have occurred within care, that required medical evaluation, within 24 hours of knowledge of the medical evaluation. |
11/29/2022 |
251.04(3)(k)1. |
Report - Law Enforcement Contact - Harm |
Center failed to provide a report to DCF about Law Enforcement contact, dealing with alleged abuse of a child in care by a child care provider, within appropriate time frames. |
11/29/2022 |
251.04(3)(m) |
Report - Communicable Disease |
Center failed to provide a report the DCF about a communicable disease report, within 24 hours of knowledge of the communicable disease. |
11/29/2022 |
251.06(2)(gm) |
Premises - Well Drained, Clean |
Broken kitchen set in the outdoor playspace with sharp edges, accessible to children. |
11/29/2022 |
251.06(2)(n) |
Garbage Containers - Construction & Disposal Schedule |
A garbage can in outdoor playspace that is not tightly sealed and does not have an operational lid. |
11/29/2022 |
251.07(6)(dm)4. |
Medical Log - Reviewing Injury Records |
Medical log book has not been review in the past six months. |
11/21/2022 |
251.05(2)(a)2. |
Staff Record - Completed Background Check |
Fingerprints not completed for the following individuals: Individual 001, Individual 002 |
4/19/2022 |
251.04(8)(b) |
Biennial Training - Child Abuse & Neglect |
The file for Staff B lacked documentation of biennial child abuse and neglect prevention training upon review. |
4/19/2022 |
251.05(2)(a)1. |
Staff Record - Personal Information |
The file for Staff C contained an incomplete staff record form and personal information upon review. Form lacked information in Section B, pertaining to position at hire and use within ratio. |
4/19/2022 |
251.05(3)(b) |
Shaken Baby Syndrome Prevention Training |
The file for Staff C lacked documentation of completing Shaken Baby Syndrome prevention training upon review. |
4/19/2022 |
251.05(3)(c) |
Cardiopulmonary Resuscitation Training |
The file for Staff C lacked documentation of completing Cardiopulmonary Resuscitation training, upon review. |
4/19/2022 |
251.05(4)(a) |
Staff Orientation - Develop, Implement, Document |
The file for Staff B lacked documentation of a complete staff orientation upon licensing review. |
4/19/2022 |
251.06(2)(i) |
Deteriorating Paint |
The premise was not free from flaking and deteriorating paint at the time of licensing visit. Flaking paint and rust was observed accessible in one of the infant rooms, along the door frame leading outside. |
4/19/2022 |
251.06(2)(n) |
Garbage Containers - Construction & Disposal Schedule |
A garbage container in the infant room lacked the ability to be covered, as the lid flap was broken at the time of visit. |
4/19/2022 |
251.09(1)(j) |
Infant & Toddler - Crib Mattresses & Coverings |
Mattresses and mattress coverings in the infant room were not tight fitting at the time of licensing visit. |
10/14/2021 |
251.05(2)(a)6. |
Staff Record - Days & Hours Worked |
Center lacked documentation of days and hours worked and in which classroom, when included in the staff-to-child ratio at the time of licensing visit. Three staff members were present within the infant classroom, while only two were signed in. |
10/14/2021 |
251.06(9)(d)2.a. |
Food Storage - Dry Food |
Dry foods, including flour, salt and marshmallows, were not stored in bags with zip-type closures or food grade containers with tight-fitting covers at the time of licensing visit. |
10/14/2021 |
251.09(1)(k) |
Infant & Toddler - Bedding |
Blankets used to cover children in the toddler room were observed up near the children's mouths and noses, and over several children's faces at the time of licensing visit. |
10/14/2021 |
251.09(4)(a)10. |
Infant & Toddler - Diapering Lotions, Powders, Salves |
Diaper creams were observed on the premise at the time of licensing visit; direction on use were not posted in the diaper changing area. |