Date |
Rule Number |
Rule Summary |
Description |
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2/20/2024 |
251.05(2)(a)2. |
Staff Record - Completed Background Check |
Fingerprints not completed for the following individuals: Individual 001 |
2/2/2024 |
251.05(3)(e)4.d. |
Center Director / Large Center - Entry-Level Training |
The identified director did not have documentation on file of having completed preservice training requirements prior to beginning to work as a center director. |
2/2/2024 |
251.05(3)(gr)3.a. |
Meal Prep Personnel - Training |
The identified cook did not have documentation of four hours of training in kitchen sanitation, food handling and nutrition on file. |
2/2/2024 |
251.05(4)(a) |
Staff Orientation - Develop, Implement, Document |
The orientation for staff A was completed at a different center six months prior to the staff person's start date at this center. |
2/2/2024 |
251.09(3)(a)2. |
Infant & Toddler - Food & Formula Brought From Home |
A bottle and a sippy cup in the infant C room were not labeled with a child's name and dated. |
2/2/2024 |
251.09(4)(a)10. |
Infant & Toddler - Diapering Lotions, Powders, Salves |
Directions for the use of diapering lotions, powders, and salves were not posted near the diaper changing table in the infant C room. |
7/20/2023 |
251.04(6)(a)8.a. |
Child Record - Physical Exam - Under 2 |
Child 6's physical exam document was expired when it was completed more than six months prior. |
7/20/2023 |
251.05(2)(a)1. |
Staff Record - Personal Information |
Staff A did not have documentation on file of a person to be notified in the event on an emergency. |
7/20/2023 |
251.05(3)(c) |
Cardiopulmonary Resuscitation Training |
Staff D did not have documentation of CPR training on file. |
7/20/2023 |
251.05(3)(gr)2. |
Meal Prep Personnel - Orientation |
Staff A, working as the cook, did not have documentation of an orientation on file. |
7/20/2023 |
251.05(3)(gr)3.a. |
Meal Prep Personnel - Training |
Staff A did not have documentation of 4 hours of food service training on file. |
7/20/2023 |
251.06(3)(b)4. |
Emergencies - Record Of Fire / Tornado Drills |
The center did not have documentation of fire and tornado drills completed for May or June, 2023. |
1/31/2023 |
251.055(1)(a) |
Supervision Of Children |
On January 20, 2023, children in the toddler B room were not supervised to prevent harm and ensure safety when two children were bitten and staff were unsure when the bites occurred. |
1/31/2023 |
251.06(2)(m) |
Cleaning Aids - Equipment |
Two full mop buckets were accessible to children in the preschool room during nap. A few children were observed to be awake. |
1/31/2023 |
251.06(2)(n) |
Garbage Containers - Construction & Disposal Schedule |
A garbage can in the preschool room did not have a lid; food refuse was observed in the can. |
11/21/2022 |
251.05(2)(a)2. |
Staff Record - Completed Background Check |
Fingerprints not completed for the following individuals: Individual 001 |
11/7/2022 |
251.04(4)(a)3. |
Parent Notification - Minor Injury |
On 10/28/2022, a parent was not notified of a minor injury sustained by her child. The parent sought out staff for an explanation of the injury. |
11/7/2022 |
251.05(2)(a)3.a. |
Staff Record - Physical Examination |
Staff B did not have documentation of a physical exam on file. |
11/7/2022 |
251.05(2)(a)6. |
Staff Record - Days & Hours Worked |
A review of attendance records for the Toddler A room on October 28, 2022 showed staff hours were not accurate when four staff had not signed out. |
11/7/2022 |
251.055(1)(a) |
Supervision Of Children |
On October 28, 2022, children in the toddler A room were not supervised to prevent harm and ensure safety when a child received minor injuries and staff were unsure when the injuries occurred. |
11/7/2022 |
251.055(2)(d) |
Mixed Age Group With Children Under Age 2 - Group Size |
On 10/28/22, the toddler A room exceeded the maximum group sizes allowed when 9 children were in care from 8:17 a.m. to 8:30 a.m.. The group consisted of 8 children who were under the age of two, and 1 child who was two years of age. |
11/7/2022 |
251.07(6)(dm)3.b. |
Medical Log - Injury In Care |
All injuries were not documented in the medical log book on the day the injury occurred. |
8/15/2022 |
251.04(6)(a)6. |
Child Record - Health History |
Child 5 did not have documentation of a completed health history and emergency care plan form on file. |
8/15/2022 |
251.05(2)(a)3.a. |
Staff Record - Physical Examination |
Staff D's physical exam document did not include a signature/date by the health care provider. |
8/15/2022 |
251.05(4)(c)1. |
Continuing Education Requirement - Full Time Staff |
Staff A did not have documentation on file of having completed 25 hours of continuing education in 2021. |
8/15/2022 |
251.07(6)(dm)1. |
Medical Log Book |
The medical log book in the pre-K room was not completely numbered. This violation was corrected during the visit. |
8/15/2022 |
251.07(6)(j)1. |
Emergency Medical Authorization & Parental Notification |
Child 5 did not have documentation on file of consent by the parent for emergency medical treatment. |
8/15/2022 |
251.09(3)(a)2. |
Infant & Toddler - Food & Formula Brought From Home |
Two bottles in the infant room were not dated. |
5/9/2022 |
251.06(2)(i) |
Deteriorating Paint |
Large areas of deteriorating, flaking paint was observed on the fascia of the exterior of the building in the outdoor play space. |
5/9/2022 |
251.07(6)(dm)3.b. |
Medical Log - Injury In Care |
An injury received by a child while in care of the center was not entered into the medical log book. |
4/5/2022 |
251.04(2)(L)1.a. |
Monitoring Results Posted |
The most recent noncompliance statement was not posted. |
4/5/2022 |
251.04(6)(a)6. |
Child Record - Health History |
Child 1 did not have documentation of a health history and emergency care plan on file. |
4/5/2022 |
251.04(6)(a)6m. |
Child Record - Immunization History |
Child 1 did not have documentation of immunizations on file. |
4/5/2022 |
251.04(6)(a)8.a. |
Child Record - Physical Exam - Under 2 |
Child 1, under age two, did not have documentation of a physical exam on file. |
4/5/2022 |
251.06(2)(a) |
Potential Source Of Harm On Premises |
A radio in the preschool room was placed where the cord could be pulled down by children. |
4/5/2022 |
251.07(6)(f)6. |
Current Authorizations For Medications On Premises |
Two medications at the center had expired authorizations and a medication intended for a child in care did not have an authorization. |
4/5/2022 |
251.09(1)(b) |
Infant & Toddler - Location & Sharing Intake Information |
The intake information for child 2 was not located in the room where care was provided.
An order was issued for this violation on December 6, 2021. |
4/5/2022 |
251.09(1)(c) |
Infant & Toddler - Documenting Changes In Development |
Changes in development were not documented every three months for children 1 and 6.
An order was issued for this violation on December 6, 2021. |
2/1/2022 |
251.04(3)(m) |
Report - Communicable Disease |
The center did not report a case of a communicable disease to licensing within 24 hours of their being notified of the diagnosis. |
11/26/2021 |
251.05(2)(a)2. |
Staff Record - Completed Background Check |
Verified and corrected |
11/16/2021 |
251.04(7)(a) |
Disclosure Of Personal Information |
Staff were overheard discussing a child's enrollment information. |
11/16/2021 |
251.05(3)(g)2. |
Assistant Child Care Teacher - Qualifications |
A staff person working as an assistant teacher did not have documentation of qualifications on file. The staff person has been employed at the center for over six months. |
11/16/2021 |
251.06(4)(a) |
Fire Extinguishers - Operable, Inspected, Labeled |
The fire extinguisher in the kitchen was last inspected May 2020. |
11/16/2021 |
251.07(4)(b) |
Naps Or Rest Periods - Awake Children |
The preschool and pre-k rooms had children who woke up and a child who had not gone to sleep who were not allowed to get up off their cots within a timely manner. |
11/16/2021 |
251.08(4)(c)1. |
Driver Record - Obtain & Review |
The driving record for staff C was expired. |
11/16/2021 |
251.09(1)(b) |
Infant & Toddler - Location & Sharing Intake Information |
Admission information was not on file for three children in the infant room. |
11/16/2021 |
251.09(1)(c) |
Infant & Toddler - Documenting Changes In Development |
Changes in development were not documented for all children in the infant room every three months. |
5/28/2021 |
251.05(2)(a)5. |
Staff Record - High School Diploma |
Staff D did not have documentation of a high school diploma, GED, or equivalency on file. |
5/28/2021 |
251.05(2)(a)6. |
Staff Record - Days & Hours Worked |
On the day of the visit, a staff person in the DPB room did not sign out. |
5/28/2021 |
251.07(6)(dm)4. |
Medical Log - Reviewing Injury Records |
There was no record the medical log book in the infant room had been reviewed in the previous six months. This violation was corrected during the visit. |
5/28/2021 |
251.08(3)(c) |
Information In Vehicle - Route And Stops |
The transportation route was not maintained and in the vehicle transporting children. |
5/28/2021 |
251.08(4)(b) |
Driver Orientation - Requirement |
The center driver did not have documentation of annual driver training on file. |
5/28/2021 |
251.08(4)(c)1. |
Driver Record - Obtain & Review |
The driving record for the center driver was expired when it was last completed in December 2019. |
5/28/2021 |
251.09(4)(a)10. |
Infant & Toddler - Diapering Lotions, Powders, Salves |
Directions for use of diapering lotions, powders or salves were not posted for 2 children in infant A room. |