Date |
Rule Number |
Rule Summary |
Description |
---|
9/22/2022 |
251.04(6)(a)6. |
Child Record - Health History |
|
9/22/2022 |
251.04(6)(a)6m. |
Child Record - Immunization History |
|
9/22/2022 |
251.04(8)(b) |
Biennial Training - Child Abuse & Neglect |
Staff that were reviewed did not have verification of biennial Mandated Reporter/CAN training |
9/22/2022 |
251.05(2)(a)4.a. |
Staff Record - Registry Certificate |
4 staff reviewed did not have a registry certificate available for review at the time of the monitoring visit. |
9/22/2022 |
251.05(2)(a)4.d. |
Staff Record - Educational Qualifications |
4 staff reviewed do not have education qualifications available for review at the time of the monitoring visit. |
9/22/2022 |
251.05(3)(b) |
Shaken Baby Syndrome Prevention Training |
4 of 5 staff reviewed do not have documentation of SBS training available for review at the time of the monitoring visit. |
9/22/2022 |
251.05(3)(c) |
Cardiopulmonary Resuscitation Training |
4 of 5 Staff reviewed do not have documentation of current CPR training available for review at the time of the monitoring visit. |
9/22/2022 |
251.05(3)(f)3. |
Child Care Teacher - Entry-Level Training |
4 of 5 staff reviewed do not have proof of education qualifications available for review for the position that they currently are employed for. |
9/22/2022 |
251.05(4)(c)2. |
Continuing Education Requirement - Part Time Staff |
4 Staff that were reviewed do not have documented continuing education requirements available for review at the time of the monitoring visit. |
9/22/2022 |
251.06(2)(d) |
Access To Materials Potentially Harmful To Children |
Hand Sanitizer accessible to children in care in the gym, labeled keep out of reach of children. |
7/26/2021 |
251.04(6)(a)6. |
Child Record - Health History |
Child 1 and Child 3 have incomplete Health History and Emergency Care plans. Child 2 does not have a Health History and Emergency Care plan available for review at the time of the monitoring visit. |
7/26/2021 |
251.04(6)(a)6m. |
Child Record - Immunization History |
Child 1, Child 2 and Child 4 did not have immunization history available for review at the time of the monitoring visit. |
7/26/2021 |
251.04(8)(b) |
Biennial Training - Child Abuse & Neglect |
Staff A, Staff B and Staff C did not have documentation of CA/N training available for review at the time of the monitoring visit. |
7/26/2021 |
251.05(2)(a)4.a. |
Staff Record - Registry Certificate |
Staff A and Staff B do not have registry certificates available for review at the time of the monitoring visit. |
7/26/2021 |
251.05(2)(a)4.b. |
Staff Record - Registry Certificate - School Age Programs |
Staff A and Staff B do not have registry certificates available for review at the time of the monitoring visit. |
7/26/2021 |
251.05(2)(a)4.d. |
Staff Record - Educational Qualifications |
Staff A and Staff B do not have proof of educational qualifications for the positions that they are employed and working. |
7/26/2021 |
251.05(2)(a)7. |
Staff Record - Continuing Education |
Staff A and Staff B do not have orientation available for review at the time of the monitoring visit. |
7/26/2021 |
251.05(3)(b) |
Shaken Baby Syndrome Prevention Training |
Staff A and Staff B do not have documentation/proof of SBS training for review at the time of the monitoring visit. |
7/26/2021 |
251.05(3)(c) |
Cardiopulmonary Resuscitation Training |
Staff B does not have documentation/proof of current CPR training for review at the time of the monitoring visit. |
7/26/2021 |
251.05(3)(f)3. |
Child Care Teacher - Entry-Level Training |
Staff A and Staff B do not have proof of entry level qualifications for the position they are currently employed. |
7/26/2021 |
251.05(4)(c)2. |
Continuing Education Requirement - Part Time Staff |
Staff A and Staff B do not have documentation of continuing educations requirements available for review at the time of the monitoring visit. |
7/26/2021 |
251.055(1)(f) |
Child Tracking Procedure |
The implemented child tracking procedure failed at the time of the licensing visit. There were 16 children being tracked in to the 4k-5k room and only 8 children present. Staff reported that the other 8 children were in another room.
One room didnt have any tracking at all and 12 children present. Staff requested another Staff member bring their binder.
Another room had 18 children tracked in and 20 children present. |
7/26/2021 |
251.06(2)(d) |
Access To Materials Potentially Harmful To Children |
Hand sanitizer and room spray were accessible to children in care and labeled, keep out of reach of children. |