Date |
Rule Number |
Rule Summary |
Description |
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2/2/2024 |
251.11(4)(b) |
Continuation License - Application Materials Submission |
|
8/31/2023 |
251.04(6)(a)8.a. |
Child Record - Physical Exam - Under 2 |
Child 3 had an expired health report. Completed on 1/4/23. Due for a 6 month update by 7/4/23. Center did send home the form for parents to complete. They failed to complete in time. |
3/22/2023 |
251.06(2)(a) |
Potential Source Of Harm On Premises |
Exterior gray fence observed with exposed sharps and nails accessible to children in outdoor play area |
3/22/2023 |
251.06(2)(i) |
Deteriorating Paint |
Flaking and deteriorating paint observed on exterior gray fence accessible to children in care |
3/22/2023 |
251.07(6)(f)1.a. |
Medication Administration - Parent Authorization |
No parent authorization including intervals of use for medication on-site for child #2 |
3/22/2023 |
251.07(6)(i)1. |
Washing Child's Hands & Face |
No child hand washing after diaper change |
3/22/2023 |
251.07(6)(i)2. |
Adult Handwashing |
No adult hand washing after diaper change |
3/22/2023 |
251.09(4)(a)3. |
Infant & Toddler - Diaper Changing Surface Disinfection |
Diaper changing surface not disinfected or cleaned after diaper change |
3/22/2023 |
251.09(4)(b) |
Infant & Toddler - Sinks In Self-Contained Area |
Hand washing sink in infant room used to wash dishes and rinse bottles |
1/18/2023 |
251.04(2)(h) |
Policies Submitted & Implemented |
Child refused care for failure to bring diapers. Center policy does not identify a failure to provide diapers as grounds to not provide care. |
1/18/2023 |
251.04(8)(a) |
Mandated Reporting - Child Abuse & Neglect |
Center failed to make CPS or Law Enforcement referral after identifying concern and suspicion that the parent was driving under the influence with the child. |
1/18/2023 |
251.055(1)(h) |
Procedure If Absent Without Prior Notification |
Center staff did not make contact with family as required by rule for explanation of absence. |
11/21/2022 |
251.05(2)(a)2. |
Staff Record - Completed Background Check |
Fingerprints not completed for the following individuals: Individual 001 |
11/11/2022 |
251.055(2)(b) |
Staff-To-Child Ratios - Minimum |
1 to 5 toddlers for six minutes |
11/11/2022 |
251.07(6)(i)1. |
Washing Child's Hands & Face |
Two year old hands not washed after diaper change |
11/11/2022 |
251.07(6)(i)2. |
Adult Handwashing |
Staff in two year old room did not wash hands between diaper change and assisting another child with toileting |
11/11/2022 |
251.09(4)(a)3. |
Infant & Toddler - Diaper Changing Surface Disinfection |
Diaper changing pad in two year old room torn and not capable of proper disinfection |
8/9/2022 |
251.05(2)(a)4.a. |
Staff Record - Registry Certificate |
Staff #2 did not have a Registry certificate after 2 years of work with the center |
8/9/2022 |
251.05(2)(a)4.d. |
Staff Record - Educational Qualifications |
Staff #3 and staff #4 did not have any qualifications for position on file |
8/9/2022 |
251.05(3)(b) |
Shaken Baby Syndrome Prevention Training |
Staff #3 did not have required Shaken Baby or head trauma training as required before working with children |
8/9/2022 |
251.05(4)(a) |
Staff Orientation - Develop, Implement, Document |
Staff file for staff #3 did not have a completed orientation after six weeks of employment |
8/9/2022 |
251.055(1)(b) |
Supervision - Teacher Per Group Of Children |
Staff #3 was alone with a group of children and was not lead teacher qualified
|
8/9/2022 |
251.06(2)(a) |
Potential Source Of Harm On Premises |
Exterior gray fence in play area not stable or safe for children using the outdoor space for toddlers |
8/9/2022 |
251.09(2)(bm) |
Infant & Toddler - Sleep Position |
Infant asleep on the floor with a pillow not in a crib as required |
4/4/2022 |
251.055(1)(a) |
Supervision Of Children |
Hysterically crying child had left the 3A classroom and was not in sight supervision range of any adult in the center |
4/4/2022 |
251.055(1)(b) |
Supervision - Teacher Per Group Of Children |
Staff working alone in infant room not teacher qualified |
4/4/2022 |
251.06(2)(a) |
Potential Source Of Harm On Premises |
Damaged energy absorbing material near stairs to slides created a tripping hazard |
4/4/2022 |
251.06(2)(i) |
Deteriorating Paint |
Paint on the exterior gray wall of the basketball court was flaking and deteriorating. Area accessible and intended for children |
4/4/2022 |
251.06(4)(j) |
Fire Alarms & Smoke Detectors - Maintenance, Drills, Testing |
No smoke detector testing documented in January of 2022 |
4/4/2022 |
251.06(9)(g)1.b. |
Meal Preparation Staff - Clothing, Hair Restraints |
Staff doing food prep and service not wearing a hair net |
4/4/2022 |
251.06(3)(b)2. |
Emergencies - Practice Written Plans |
No drill practice conducted in January of 2022 |
4/4/2022 |
251.07(6)(dm)2. |
Medical Log - Pages & Entries |
Lines skipped on page 7 of the medical log book in the 2 and 3 year old class |
4/4/2022 |
251.07(6)(dm)4. |
Medical Log - Reviewing Injury Records |
No documented six months review of the 2 and 3 year old class medical log book |
4/4/2022 |
251.07(6)(i)1. |
Washing Child's Hands & Face |
Childs hands not washed after diapering |
4/4/2022 |
251.07(6)(i)2. |
Adult Handwashing |
Staff hands not washed between two different children being changed |
4/4/2022 |
251.09(4)(a)3. |
Infant & Toddler - Diaper Changing Surface Disinfection |
Infant changing table not sanitized between children being changed |
6/14/2021 |
251.05(2)(a)2. |
Staff Record - Completed Background Check |
FBI fingerprint background check missing for 3 employees.
Missing attestation form that all employees have been entered in Provider Portal for FBI fingerprints. |
6/7/2021 |
251.06(2)(a) |
Potential Source Of Harm On Premises |
Exposed, sharp screw point accessible to children in the grey wooden fence |
6/7/2021 |
251.06(2)(i) |
Deteriorating Paint |
Flaking paint on playground side of the grey wooden fence. Paint was accessible to children in care |
6/7/2021 |
251.06(4)(a) |
Fire Extinguishers - Operable, Inspected, Labeled |
Fire extinguisher last inspected in April of 2020 |
6/7/2021 |
251.06(9)(a)5. |
Kitchen - Single-Service Utensils |
Single use plastic spoons stored open and uncovered |
6/7/2021 |
251.07(6)(f)6. |
Current Authorizations For Medications On Premises |
Medication authorization reviewed expired on 2/2/21 |
5/5/2021 |
251.04(3)(m) |
Report - Communicable Disease |
Center failed to report exposure to communicable disease within 24 hours as required by rule |