Date |
Rule Number |
Rule Summary |
Description |
---|
1/8/2024 |
251.04(6)(a)6m. |
Child Record - Immunization History |
Child file reviewed did not include immunization records |
1/8/2024 |
251.04(6)(a)8.a. |
Child Record - Physical Exam - Under 2 |
Physical exam not completed within previous six months as required |
1/8/2024 |
251.06(2)(d) |
Access To Materials Potentially Harmful To Children |
Shaving cream labeled keep out of reach of children stored in a cart accessible to children in preschool classroom |
1/8/2024 |
251.06(4)(jm)2. |
Fire Alarms & Smoke Detectors - Testing |
No testing performed in November or December of 2023 |
1/8/2024 |
251.06(9)(a)5. |
Kitchen - Single-Service Utensils |
Single service utensils stored in uncovered containers on the floor in the preschool room |
1/8/2024 |
251.06(9)(g)1.b. |
Meal Preparation Staff - Clothing, Hair Restraints |
Staff doing food prep in kitchen not wearing required hair restraint |
1/8/2024 |
251.06(3)(b)2. |
Emergencies - Practice Written Plans |
No emergency drill practice documented in November or December of 2023 |
1/8/2024 |
251.07(6)(dm)3.c |
Medical Log - Medication Administration |
Medication provided to child not documented in medical log book |
1/8/2024 |
251.07(6)(f)1.a. |
Medication Administration - Parent Authorization |
No parent authorization for medication stored on site |
1/8/2024 |
251.07(6)(f)5. |
Medication Administration - As Labeled & Authorized |
Medication administered without signed authorization |
1/8/2024 |
251.07(6)(i)1. |
Washing Child's Hands & Face |
Childs hands not washed after diaper change |
1/8/2024 |
251.07(6)(i)2. |
Adult Handwashing |
During a diaper change adult staff removed gloves, threw them away without using the hands free function of the diaper change and then returned to handling a childs diaper change procedure |
1/8/2024 |
251.08(4)(c)1. |
Driver Record - Obtain & Review |
No current driving record on file for staff who performed route on 1/8/24 |
1/8/2024 |
251.09(1)(b) |
Infant & Toddler - Location & Sharing Intake Information |
Requested infant intake not in classroom or accessible to staff providing care |
1/8/2024 |
251.09(1)(c) |
Infant & Toddler - Documenting Changes In Development |
No updates documented on infant intake form for child file reviewed |
1/8/2024 |
251.09(4)(a)10. |
Infant & Toddler - Diapering Lotions, Powders, Salves |
No directions posted in diaper changing area for ointment applied during diaper change |
1/8/2024 |
251.09(4)(a)3. |
Infant & Toddler - Diaper Changing Surface Disinfection |
Diaper changing surface not disinfected after a diaper change |
3/6/2023 |
251.11(4)(b) |
Continuation License - Application Materials Submission |
|
1/24/2023 |
251.04(6)(a)6m. |
Child Record - Immunization History |
Child file did not include immunization records as required |
1/24/2023 |
251.05(2)(a)4.a. |
Staff Record - Registry Certificate |
No Registry certificate in file reviewed for staff |
1/24/2023 |
251.05(3)(c) |
Cardiopulmonary Resuscitation Training |
Teacher file reviewed did not include current CPR certification |
1/24/2023 |
251.06(2)(n) |
Garbage Containers - Construction & Disposal Schedule |
Garbage can overflowing in the school age room |
1/24/2023 |
251.06(4)(j) |
Fire Alarms & Smoke Detectors - Maintenance, Drills, Testing |
Fire alarm testing not documented in October, November or December of 2022 |
1/24/2023 |
251.06(3)(b)2. |
Emergencies - Practice Written Plans |
No emergency drills conducted in October, November or December of 2022 |
1/24/2023 |
251.07(6)(i)1. |
Washing Child's Hands & Face |
Children over age one had hands washed with wipes and not soap and water prior to being served lunch |
1/24/2023 |
251.07(6)(i)2. |
Adult Handwashing |
Adult staff in the toddler room took off gloves and replaced gloves without washing hands |
11/21/2022 |
251.05(2)(a)2. |
Staff Record - Completed Background Check |
Fingerprints not completed for the following individuals: Individual 001 |
3/4/2022 |
251.06(11)(b)5. |
Outdoor Play Space - Energy-Absorbing Surfaces |
Inadequate mulch under slides and monkey bars |
3/4/2022 |
251.06(2)(b) |
Electrical Or Hot Surface Protection |
Uncovered outlet accessible to children in the two year old room |
3/4/2022 |
251.07(6)(dm)3.b. |
Medical Log - Injury In Care |
Child in Toddler A received a scratch to their face on 3/3/22 and there was no entry in the medical log book |
3/4/2022 |
251.07(6)(dm)4. |
Medical Log - Reviewing Injury Records |
Last review of the Toddler A medical log was in July of 2021 |
3/4/2022 |
251.07(6)(f)1.b. |
Medication Administration - Containers & Labeling |
Epi pen stored in classroom 6 not labeled with any name or identifying information |
3/4/2022 |
251.07(6)(f)6. |
Current Authorizations For Medications On Premises |
Epi pens that expired in 2017 kept in room 6 |
3/4/2022 |
251.08(4)(c)1. |
Driver Record - Obtain & Review |
No driving abstract on file for staff identified as driving transport route on 3/4/22 |
4/27/2021 |
251.04(2)(m) |
Health, Safety & Welfare Of Children |
Staff in infant room was not wearing mask as require. Staff indicated she just chose not to wear the required face covering |
4/27/2021 |
251.04(6)(a)2. |
Child Record - Emergency Medical Consent |
Child 2 did not have emergency medical consent on file |
4/27/2021 |
251.04(6)(a)6. |
Child Record - Health History |
Child 1 did not have a health history on file |
4/27/2021 |
251.04(6)(a)8. |
Child Record - Physical Examination |
Child 2 did not have a physical on file |
4/27/2021 |
251.05(3)(f)3. |
Child Care Teacher - Entry-Level Training |
Staff A identified as a lead teacher did not have skills and strategies completed |
4/27/2021 |
251.055(1)(b) |
Supervision - Teacher Per Group Of Children |
No qualified teacher was supervising the group In Toddler A |
4/27/2021 |
251.07(6)(i)1. |
Washing Child's Hands & Face |
No child hand washing after diaper change in infant room |
4/27/2021 |
251.07(6)(i)2. |
Adult Handwashing |
No adult hand washing after wiping noses in the toddler B class |
4/27/2021 |
251.09(2)(k) |
Infant & Toddler - Adult-Size Chairs |
Only one adult chair in toddler B classroom. Two adults working |