Enforcement Actions/Stipulations/Warning Letters * in Last 3 Years
Type of Regulation | Date | Type | Appeal | Decision | Violations ** |
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Licensing | 8/26/2021 | Orders Letter | No | 251.05(2)(a)2.
(Staff Record - Completed Background Check)
on 6/14/2021
: FBI fingerprint background check missing for 2 employees.
Missing attestation form that all employees have been entered in Provider Portal for FBI fingerprints
251.05(2)(a)2.
(Staff Record - Completed Background Check)
on 8/26/2021
: Missing 2 background checks and an attestation letter.
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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 | 1/12/2022 | See Violations below | |
Licensing | 9/8/2021 | See Violations below | ![]() |
Licensing | 8/26/2021 | See Violations below | ![]() |
Licensing | 6/14/2021 | See Violations below | |
Licensing | 4/28/2021 | See Violations below | ![]() |
Licensing | 9/5/2019 | See Violations below | ![]() |
Type of Regulation | Licensing | ||||||
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Violations in Last 3 Years
Date | Rule Number | Rule Summary | Description |
---|---|---|---|
1/12/2022 | 251.05(2)(a)2. | Staff Record - Completed Background Check | 1 Individual Needing Fingerprints |
9/8/2021 | 251.11(4)(b) | Continuation License - Application Materials Submission | At least 30 days before the expiration date of a probationary license, an applicant for license renewal shall submit to the department the following materials: 1. A completed license application. 2. The license renewal fee and any forfeiture due and owing. 3. Any changes to center policies. |
8/26/2021 | 251.05(2)(a)2. | Staff Record - Completed Background Check | Missing 2 background checks and an attestation letter. |
6/14/2021 | 251.05(2)(a)2. | Staff Record - Completed Background Check | FBI fingerprint background check missing for 2 employees. Missing attestation form that all employees have been entered in Provider Portal for FBI fingerprints |
4/28/2021 | 251.04(6)(a)8.b. | Child Record - Physical Exam - Over 2, Under 5 | A follow-up health examination was not maintained when Child A did not have an updated physical since 2018. |
4/28/2021 | 251.04(8)(b) | Biennial Training - Child Abuse & Neglect | The licensee did not ensure that every employee who comes in contact with children has had child abuse and neglect training when Staff B did not have a completed training documentation in her file. |
4/28/2021 | 251.05(2)(a)2. | Staff Record - Completed Background Check | Documentation of a completed child care background check was not met when Staff B did not have documentation available in their file. |
4/28/2021 | 251.05(3)(c) | Cardiopulmonary Resuscitation Training | Cardiopulmonary resuscitation training was not maintained when Staff B did not obtain a CPR/AED certificate within three months of hire. |
4/28/2021 | 251.06(2)(d) | Access To Materials Potentially Harmful To Children | Materials harmful to children were not appropriately stored when Swiffer mops with easily accessible cleaning liquid reservoirs were found in multiple bathrooms, and a bottle of Hand Suds and a bowl of dirty paper towels were found under an unlocked bathroom sink in one of the downstairs classrooms. |
4/28/2021 | 251.06(2)(n) | Garbage Containers - Construction & Disposal Schedule | Garbage container was not equipped with a tight-fitting cover when an uncovered garbage container was found in the kitchen. |
4/28/2021 | 251.06(4)(i) | Exit Lights | An exit light in one of the downstairs classrooms was not lit. |
4/28/2021 | 251.06(9)(d)1.b. | Food Storage - Refrigeration Units | Kitchen freezing unit was not maintained when thermometer read three degrees above 0. |
9/5/2019 | 251.11(4)(b) | Continuation License - Application Materials Submission | At least 30 days before the continuation review date of the license, an applicant for license renewal shall submit to the department the following materials: 1. A completed license continuation application. 2. The license renewal fee and any forfeiture due and owing. 3. Any changes to center policies. |
Date | 1/12/2022 | ||||||
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Date | 9/8/2021 | ||||||
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Date | 4/28/2021 | ||||||
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Date | 4/28/2021 | ||||||
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Date | 4/28/2021 | ||||||
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Date | 4/28/2021 | ||||||
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Date | 4/28/2021 | ||||||
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Date | 9/5/2019 | ||||||
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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