Date |
Rule Number |
Rule Summary |
Description |
---|
11/16/2023 |
251.04(6)(a)6m. |
Child Record - Immunization History |
The file for Child 3 lacked documentation of immunization history at the time of review. |
11/16/2023 |
251.06(9)(a)2. |
Kitchen Equipment & Utensils - Safe & Sanitary |
Kitchen equipment was not maintained in a clean and sanitary condition at the time of licensing visit. Food residue and debris was observed on the bottom of the refrigerator. |
11/16/2023 |
251.06(9)(c)1. |
Safe Food |
Food was not free from spoilage and safe for human consumption at the time of licensing visit. Expired cream cheese and salad dressing were observed in the kitchen refrigerator. |
11/16/2023 |
251.06(3)(b)4. |
Emergencies - Record Of Fire / Tornado Drills |
Center lacked documentation of a tornado drill being practiced in August 2023. |
11/16/2023 |
251.07(6)(dm)4. |
Medical Log - Reviewing Injury Records |
A medical log book at the center lacked documentation of a review within the past six months. The last documented review was April 2023. |
11/16/2023 |
251.07(6)(i)2. |
Adult Handwashing |
Staff were observed wiping a child's nose and failing to wash their hands after. |
6/14/2023 |
251.05(2)(a)6. |
Staff Record - Days & Hours Worked |
Center lacked accurate documentation of staff days and hours worked, and in which classroom, when used to meet applicable staff-to-child ratios. A staff was present in the room but had signed out hours earlier; hours were corrected during visit. |
6/14/2023 |
251.06(2)(a) |
Potential Source Of Harm On Premises |
The premise was not free from potential sources of harm at the time of licensing visit. Large gaps and holes were observed in the concrete in the outdoor play space, accessible to children. A loose unwound hose was observed in the play space. Rusted picnic table poles were noted in the play space, accessible to children. Fence wiring was observed sticking out from the bottom of the fence, with sharp ends, accessible to children. |
6/14/2023 |
251.06(2)(i) |
Deteriorating Paint |
The premise was not free from flaking and deteriorating paint at the time of licensing visit. Flaking paint was observed on the deteriorating wood panels enclosing the air conditioning unit, accessible to children in the outdoor play space. |
6/14/2023 |
251.06(2)(n) |
Garbage Containers - Construction & Disposal Schedule |
A garbage container in the preschool room was observed uncovered with food residue inside. |
6/14/2023 |
251.06(9)(c)1. |
Safe Food |
Food was not safe for human consumption at the time of licensing visit. A container of infant rice cereal was noted with an expiration date of April 2023. |
6/14/2023 |
251.06(9)(g)1.b. |
Meal Preparation Staff - Clothing, Hair Restraints |
Center staff preparing lunch at the time of licensing visit lacked an effective hair restraint, such as a hair net or cap. |
6/14/2023 |
251.07(6)(dm)3.b. |
Medical Log - Injury In Care |
An injury documented in the medical log book, on June 7, 2023, lacked documentation of the time of the injury. |
6/14/2023 |
251.09(1)(c) |
Infant & Toddler - Documenting Changes In Development |
The infant and toddler intake forms, used to document changes in development at least every three months were incomplete upon licensing review. Forms lacked actually developmental documentation; children were observed rolling, crawling, and pulling up without any physical abilities noted. |
12/6/2022 |
251.05(2)(a)2. |
Staff Record - Completed Background Check |
Fingerprints not completed for the following individuals: Individual 001, Individual 002 |
11/21/2022 |
251.05(2)(a)2. |
Staff Record - Completed Background Check |
Fingerprints not completed for the following individuals: Individual 001, Individual 002 |
11/7/2022 |
251.05(2)(a)1. |
Staff Record - Personal Information |
The file for Staff A lacked a complete staff record form upon review; the form lacked information in Section B, pertaining to position at hire and use within ratio. The area was corrected during the visit. |
11/7/2022 |
251.05(2)(a)3.a. |
Staff Record - Physical Examination |
The file for Staff A lacked a staff physical examination upon review, staff started in July 2022. |
11/7/2022 |
251.05(3)(c) |
Cardiopulmonary Resuscitation Training |
The file for Staff A lacked current CPR training upon review. |
11/7/2022 |
251.06(11)(b)6. |
Cca Treated Lumber |
Structures such as playground equipment, railings, decks and porches accessible to children that have been constructed with CCA treated lumber shall be sealed with an exterior oil based sealant or stain at least every 2 years. Wood surrounding the older play space was observed with a green color tint; wood lacked a sealant or stain within the last two years. |
11/7/2022 |
251.06(11)(b)7. |
Outdoor Play Space - Enclosure |
The outdoor play space lacked a permanent enclosure without gaps larger than four inches. A five-inch gap was observed in the fencing near the younger play space, adjacent to the older play space. |
11/7/2022 |
251.06(2)(gm) |
Premises - Well Drained, Clean |
The premise was not maintained in good repair at the time of licensing visit. A broken windowpane was observed on the exterior side of the two-year-old room. |
11/7/2022 |
251.06(2)(i) |
Deteriorating Paint |
The premise was not free from deteriorating and flaking paint at the time of licensing visit. Black flaking paint was accessible to children on a metal fence post in the play space. |
4/7/2022 |
251.04(6)(a)6. |
Child Record - Health History |
The file for Child 1 lacked a complete Health History and Emergency Care Plan upon review. The form noted an allergy/medical condition, yet did not contain any information pertaining to the emergency care plan. |
4/7/2022 |
251.04(6)(b) |
Current, Accurate Daily Attendance Record |
Attendance was not current and accurate upon review. A child walked into the classroom but was not logged on the attendance form for over five minutes; child was documented on attendance form after licensing brought to the attention of staff. |
4/7/2022 |
251.055(1)(f) |
Child Tracking Procedure |
The implemented tracking procedure failed at the time of licensing review. The center tablet app and the CSR, both used for tracking purposes, were not accurate upon review. Center staff corrected the issue after being notified by the Department. |
4/7/2022 |
251.07(5)(a)5.a. |
Menus - Post |
The menu posted, in a conspicuous place accessible for parents, was not current. The center kitchen contained the current menu. |