Date |
Rule Number |
Rule Summary |
Description |
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1/24/2024 |
251.04(6)(a)6. |
Child Record - Health History |
Child 1's health history information did not include documentation regarding possible medical conditions. |
1/24/2024 |
251.05(3)(b) |
Abusive Head Trauma Prevention Training |
Staff B did not have documentation of abusive head trauma training on file. |
1/24/2024 |
251.05(4)(c)1. |
Continuing Education Requirement - Full Time Staff |
Staff A, D, and E did not have documentation of having completed 15 hours of continuing education in 2023. |
1/24/2024 |
251.06(9)(d)1.b. |
Food Storage - Refrigeration Units |
The refrigerator in the infant B room did not have a thermometer in it. |
1/24/2024 |
251.06(3)(b)4. |
Emergencies - Record Of Fire / Tornado Drills |
No fire drills were documented in November or December 2023. |
1/24/2024 |
251.07(3)(b)2. |
Equipment - Quantity For Indoors |
The infant A and B rooms did not have enough equipment available for three choices per child. |
1/24/2024 |
251.09(1)(c) |
Infant & Toddler - Documenting Changes In Development |
The intake forms reviewed during the visit did not have information on changes in development updated when the updates only included dates and initials. |
1/24/2024 |
251.09(3)(a)2. |
Infant & Toddler - Food & Formula Brought From Home |
A few bottles in the infant A and B rooms were not labeled and dated. |
9/5/2023 |
251.05(2)(a)6. |
Staff Record - Days & Hours Worked |
Staff hours were not accurate in two rooms when two staff had not signed in. |
9/5/2023 |
251.05(3)(c) |
Cardiopulmonary Resuscitation Training |
The CPR certificate for staff B was expired. |
9/5/2023 |
251.05(3)(cm) |
Child Abuse & Neglect - Biennial Training |
Staff A and B's training in child abuse & neglect laws, identification, and reporting was expired. |
9/5/2023 |
251.055(2)(d) |
Mixed Age Group With Children Under Age 2 - Group Size |
Maximum group size in the discovery preschool room was exceeded when there were nine children combined in a group. Seven of the children were under two years of age. When children under the age of two are part of a mixed age group, the group size cannot exceed eight. |
9/5/2023 |
251.06(10)(dm)1. |
Washrooms - Sanitary Conditions |
Toilets in the discovery preschool room were stained and dirty. |
9/5/2023 |
251.06(2)(b) |
Electrical Or Hot Surface Protection |
An outlet in the preschool room was missing a protective cover. |
9/5/2023 |
251.06(2)(gm) |
Premises - Well Drained, Clean, In Good Repair |
The premises was not maintained in good repair when there was damaged carpet in the preschool room. |
9/5/2023 |
251.09(2)(bm) |
Infant & Toddler - Sleep Position |
During the visit, a seven month old child was observed sleeping on a boppy pillow. |
9/5/2023 |
251.09(3)(a)2. |
Infant & Toddler - Food & Formula Brought From Home |
Four bottles in the infant room were not labeled with names or dates, and two bottles were not dated. |
3/6/2023 |
251.11(4)(b) |
Continuation License - Application Materials Submission |
|
1/31/2023 |
251.04(6)(a)8.a. |
Child Record - Physical Exam - Under 2 |
Children 2 and 3 did not have documentation on file of a physical exam completed every six months. |
1/31/2023 |
251.05(2)(a)1. |
Staff Record - Personal Information |
Staff 1 did not have documentation on file of information found in a staff record form. |
1/31/2023 |
251.05(2)(a)6. |
Staff Record - Days & Hours Worked |
On the day of the visit, staff hours, when used in ratio and in which room, were not accurate when a staff person working in the preschool room had not signed in. |
1/31/2023 |
251.05(4)(a) |
Staff Orientation - Develop, Implement, Document |
Staff A did not have documentation of an orientation on file for the center employed at. |
1/31/2023 |
251.06(2)(gm) |
Premises - Well Drained, Clean |
The premises was not maintained in good repair when the ceiling in the school age room was stained and damaged. |
1/31/2023 |
251.09(1)(c) |
Infant & Toddler - Documenting Changes In Development |
Child 1 did not have changes in development documented when all categories were marked "N/A". |
11/21/2022 |
251.05(2)(a)2. |
Staff Record - Completed Background Check |
Fingerprints not completed for the following individuals: Individual 001 |
8/19/2022 |
251.04(6)(b) |
Current, Accurate Daily Attendance Record |
Attendance was not accurate in the infant room when a child who was signed in was not in the room, and another child had been signed out but was still in care. |
8/19/2022 |
251.04(8)(b) |
Biennial Training - Child Abuse & Neglect |
Staff C's documentation of child abuse and neglect training was expired.
An order was issued for this violation on September 15, 2020. |
8/19/2022 |
251.05(2)(a)3.a. |
Staff Record - Physical Examination |
Staff A, hired July 20, 2021, was missing documentation of a physical exam.
An order was issued for this violation on September 15, 2020. |
8/19/2022 |
251.05(2)(a)4.a. |
Staff Record - Registry Certificate |
Staff A, working as a teacher for more than six months, did not have documentation of a Registry certificate on file. |
8/19/2022 |
251.05(2)(a)6. |
Staff Record - Days & Hours Worked |
Staff hours, when used in ratio and in which room, were not accurate on the day of the visit when staff in the infant room had not signed out. |
8/19/2022 |
251.05(3)(c) |
Cardiopulmonary Resuscitation Training |
Staff A and E's CPR training certificates were expired. |
8/19/2022 |
251.05(3)(g)2. |
Assistant Child Care Teacher - Qualifications |
Staff F, working as an assistant child care teacher, had not completed the required course within six months of assuming the position. |
8/19/2022 |
251.055(1)(f) |
Child Tracking Procedure |
On the day of the visit, tracking was not accurate in the infant room. |
8/19/2022 |
251.06(11)(b)5. |
Outdoor Play Space - Energy-Absorbing Surfaces |
The energy absorbing surface under the slides and climbing equipment was not maintained at a depth of at least nine inches. |
8/19/2022 |
251.06(11)(b)7. |
Outdoor Play Space - Enclosure |
The enclosure around the outdoor play space had areas with gaps greater than 4 inches. |
8/19/2022 |
251.07(6)(dm)4. |
Medical Log - Reviewing Injury Records |
The medical log book had not been reviewed by the center director every six months. |
8/19/2022 |
251.07(6)(f)1.a. |
Medication Administration - Parent Authorization |
A medication authorization did not include the length of the authorization. |
2/3/2022 |
251.04(6)(a)8.a. |
Child Record - Physical Exam - Under 2 |
Child 1's documentation of a physical exam was expired when it was completed more than six months prior. |
2/3/2022 |
251.05(4)(c)1. |
Continuing Education Requirement - Full Time Staff |
Staff C and D, full-time staff, did not have 25 hours of continuing education documented for 2021. |
2/3/2022 |
251.07(6)(f)6. |
Current Authorizations For Medications On Premises |
An epi pen was being kept at the center without an authorization from the parent. |