Date |
Rule Number |
Rule Summary |
Description |
---|
10/2/2023 |
251.05(3)(b) |
Abusive Head Trauma Prevention Training |
Staff A and B did not have record of Abusive Head Trauma training on file. |
10/2/2023 |
251.05(3)(c) |
Cardiopulmonary Resuscitation Training |
Staff B did not have record of CPR on file. |
10/2/2023 |
251.055(1)(a) |
Supervision Of Children |
A child left Classroom #4 and entered Classroom #3 to hang up their sweatshirt. The child was not within sight and sound supervision of their teacher. |
10/2/2023 |
251.06(11)(b)5. |
Outdoor Play Space - Energy-Absorbing Surfaces |
The energy-absorbing material under the play equipment did not have at least 9 inches of fill in the fall zones. |
10/2/2023 |
251.06(4)(d) |
Exits & Passageways - Unobstructed, Minimum Width |
The exit door in Classroom #1 was locked and required more than a one-hand or one-motion to unlock and open. |
10/2/2023 |
251.06(9)(d)2.a. |
Food Storage - Dry Food |
A dry food item in Classroom #3 was not stored in a bag with zip-type closures or in a metal, glass, or food grade plastic container with tight-fitting cover. |
10/2/2023 |
251.07(6)(dm)2. |
Medical Log - Pages & Entries |
Lines and pages were skipped when documenting child injuries in the medical log book for Classroom #3. |
10/2/2023 |
251.07(6)(dm)4. |
Medical Log - Reviewing Injury Records |
The medical log book shall be reviewed every 6 months to ensure all possible preventative measures are being taken.
The medical log books in Classrooms #1, 2, 3, and 4 were not reviewed within in the last 6 months. |
10/2/2023 |
251.07(6)(f)1.b. |
Medication Administration - Containers & Labeling |
Medication in the upstairs restroom was not in the original container and labeled with the child's name, dosage, and directions for administration. |
10/2/2023 |
251.07(6)(i)2. |
Adult Handwashing |
Staff in Classroom #1 did not wash their hands after wiping a child's nose. |
10/2/2023 |
251.09(4)(a)3. |
Infant & Toddler - Diaper Changing Surface Disinfection |
The diaper changing surface in Classroom #1 was not cleaned with soap and water and a disinfectant after each use.
Per interview, staff in Classroom #2 are not using the disinfecting product per the product label instructions. |
10/13/2022 |
251.09(1)(L) |
Infant & Toddler - Soft Materials In Cribs |
A child under the age of one was asleep in a crib with a blanket. |
6/16/2021 |
251.05(2)(a)1. |
Staff Record - Personal Information |
A Staff Record Form was not on file for Staff F. |
6/16/2021 |
251.05(2)(a)3.a. |
Staff Record - Physical Examination |
Staff Health Reports were not on file for Staff E, and F. |
6/16/2021 |
251.05(2)(a)4.a. |
Staff Record - Registry Certificate |
Registry certificates were not on file for Staff B and C, both of whom have been working as a teacher at the center for more than 6 months. |
6/16/2021 |
251.05(2)(a)4.d. |
Staff Record - Educational Qualifications |
Documentation of educational qualifications was not on file for Staff E and F. |
6/16/2021 |
251.05(2)(a)5. |
Staff Record - High School Diploma |
Documentation of a high school diploma or its equivalent was not on file for Staff E and F. |
6/16/2021 |
251.05(3)(c) |
Cardiopulmonary Resuscitation Training |
Documentation of completed CPR training was not on file for Staff B, C, E, F, and G. |
6/16/2021 |
251.05(3)(g)2. |
Assistant Child Care Teacher - Qualifications |
Staff E, who has been employed with the center since 06/22/2020, is not yet qualified as an Assistant Teacher. |
6/16/2021 |
251.055(1)(b) |
Supervision - Teacher Per Group Of Children |
In the Infant Room, Staff D and E, neither of which are qualified as a Teacher, were supervising a group of children. |
6/16/2021 |
251.055(1)(f) |
Child Tracking Procedure |
Center policies do not address a procedure to ensure the number, names and whereabouts of children in care are known to assigned child care workers. |
6/16/2021 |
251.055(2)(c) |
Mixed-Age Group - Staff-To-Child Ratio |
On 06/09/2021, in the Discoverers Room, Staff A was the only staff with ten children, ages 2-3 years old. The weighted total of the group was 1.326, requiring two staff to be present. |
6/16/2021 |
251.055(2)(e) |
Mixed Age Group Of Children Over Age 2 - Group Size |
On 06/16/2021, the Discoverers and 4K Room were combined for a total of twenty children, ranging in age from 2-5 years old. The weighted total of the group was 2.154, requiring the group to be split into two separate groups. |
6/16/2021 |
251.06(2)(gm) |
Premises - Well Drained, Clean |
In the Infant Room, milk had been spilled in the refrigerator and onto the floor and was not properly cleaned. Crusty milk was left inside the refrigerator and on the floor surrounding the refrigerator. |
6/16/2021 |
251.06(4)(d) |
Exits & Passageways - Unobstructed, Minimum Width |
The Infant Room exterior door, which is a labeled emergency exit, was locked during operating hours. |
6/16/2021 |
251.06(9)(d)1.c. |
Food Storage - Cold Storage Thermometers |
One of the refrigerator, freezer combination units in the kitchen was not equipped with a thermometer. |
6/16/2021 |
251.06(9)(d)2.a. |
Food Storage - Dry Food |
Opened packages of noodles and crackers were not stored in a zip-type or air-tight container. |
6/16/2021 |
251.07(5)(a)5.b. |
Menus - Plan |
Based on conversations with staff and the director, snacks are not planned a week in advance. Staff serve snack based on what is available each day. |
6/16/2021 |
251.09(3)(a)2. |
Infant & Toddler - Food & Formula Brought From Home |
A container of formula supplied by the parents was not labeled with the child's name and dated with the date it was opened. |