Date |
Rule Number |
Rule Summary |
Description |
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11/1/2023 |
251.08(3) |
Information In Vehicle - Required |
Written documentation of required transportation information was not located in the center bus at the time of licensing visit. Information was located within the center; corrected during visit. |
10/6/2023 |
251.11(4)(b) |
Continuation License - Application Materials Submission |
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8/14/2023 |
251.04(2)(m) |
Health, Safety & Welfare Of Children |
Center failed to ensure that any action, by commission or omission, or any condition or occurrence does not adversely affect the health, safety or welfare of any child under the care of the licensee. Center fed an infant child the wrong breast milk bottle. Child consumed the entire 4 ounce bottle, the incident was not discovered until later in the day. |
8/14/2023 |
251.05(2)(a)1. |
Staff Record - Personal Information |
The file for Staff E lacked a complete staff record form upon licensing review. Form lacked information in Section B, pertaining to position at hire, use in ratio, etc. Area was corrected during visit. |
8/14/2023 |
251.07(6)(dm)3.a. |
Medical Log - Observation Or Evidence Of Injury |
Center failed to document an injury a child arrived at the center with. |
8/14/2023 |
251.07(6)(f)6. |
Current Authorizations For Medications On Premises |
A medication was observed at the center without a current medication administration authorization form from the parent. |
1/25/2023 |
251.04(6)(b) |
Current, Accurate Daily Attendance Record |
Attendance was not current and accurate upon licensing review. A child was present in the two-year-old classroom but was not signed in. An infant was present in the classroom but was not signed in. Children were not signed into the center app or the CSR. |
1/25/2023 |
251.05(2)(a)1. |
Staff Record - Personal Information |
The file for Staff C lacked a complete Staff Record form upon licensing review. Form lacked information pertaining to staff's position. |
1/25/2023 |
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 included in staff-to-child ratios. Staff was signed into a classroom but was not present; staff present in the room was not signed in. |
1/25/2023 |
251.05(4)(a)7. |
Staff Orientation - Job Responsibilities |
The files for Staff A, Staff B, and Staff E lacked complete orientations at the time of review. Staff files lacked documentation of orientation for staff's current job responsibilities. |
1/25/2023 |
251.06(2)(m) |
Cleaning Aids - Equipment |
Mops and buckets were not emptied and stored in areas inaccessible to children at the time of licensing visit. Filled mop buckets were located in the main room/area, where children were observed walking. Mops and buckets were moved during visit. |
1/25/2023 |
251.07(6)(g)4. |
Properly Clothed Children |
Children were not clothed to ensure body warmth and comfort. Multiple children were observed going outside in the snow and cold temperatures without gloves. |
1/25/2023 |
251.09(4)(a)5. |
Infant & Toddler - Soiled Diapers Disposal |
Center failed to use the hands-free mechanism when disposing of soiled diapers into the covered container. |
11/21/2022 |
251.05(2)(a)2. |
Staff Record - Completed Background Check |
Fingerprints not completed for the following individuals: Individual 001 |
6/29/2022 |
251.06(11)(b)5. |
Outdoor Play Space - Energy-Absorbing Surfaces |
The larger outdoor play space lacked at least nine inches of energy-absorbing surfaces under climbing equipment, swings, and slides whenever the equipment is 4 feet or more and in a fall zone of 4 feet beyond. The mulch present under the slides and climbing equipment was less than three inches at the time of licensing visit, compacted dirt was observed under it. |
6/29/2022 |
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 younger play space was observed with a green color tint; wood lacked a sealant or stain within the last two years. |
6/29/2022 |
251.06(2)(a) |
Potential Source Of Harm On Premises |
The premise was not free from potential sources of harm and hazards at the time of licensing visit. Concrete steps in the outdoor play space contained sharp, jagged edges in an area accessible to children, posing a tripping and impalement hazard. A hole, measuring roughly 4 inches deep was observed in the outdoor play space, posing a tripping hazard. A metal pipe was observed protruding from the ground near the fence and gate, posing a tripping and impalement hazard. A tree stump observed in the play space, posing a tripping hazard to children, along with an unwound hose. |
6/29/2022 |
251.06(2)(gm) |
Premises - Well Drained, Clean |
The premise was not maintained in good repair at the time of licensing visit. The bottom of the door frame was observed warped with flaking rust. Center staff noted the doorway will become flooded due to the outdoor play space drainage with it rains. |
6/29/2022 |
251.06(2)(i) |
Deteriorating Paint |
The premise was not free form flaking and deteriorating paint at the time of licensing visit. Flaking paint was observed on the trim of the outdoor shed, accessible to children. Paint was observed flaking off the yellow metal bikes in the play space, accessible to children. The black railing, used by children to enter the school-age classroom from outside, contained flaking paint. |
6/29/2022 |
251.06(2)(n) |
Garbage Containers - Construction & Disposal Schedule |
Garbage containers observed outside, with refuse in them, were uncovered at the time of licensing visit. An open garbage container, located in the larger play space, was noted with various garbage items in it, uncovered; a cover was placed on the garbage during licensing visit.
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6/29/2022 |
251.06(9)(c)1. |
Safe Food |
Food was not free from spoilage and safe for human consumption at the time of licensing visit. An open container of rice cereal was noted in the infant room, the container lacked a date noting when it was opened. Container states to use within 30 days of opening. |
6/29/2022 |
251.09(1)(j) |
Infant & Toddler - Crib Mattresses & Coverings |
Cribs in the infant room lacked tight fitting, snug mattress coverings at the time of licensing visit. Mattress coverings were observed loose and baggy, posing a hazard to children. |
6/29/2022 |
251.09(3)(a)14. |
Infant & Toddler - Feeding From Baby Food Containers |
A child was observed being fed directly from the commercial baby food container. |
6/29/2022 |
251.09(4)(a)3. |
Infant & Toddler - Diaper Changing Surface Disinfection |
The diapering surface was not cleaned with soap and water and a disinfectant solution after use. Staff cleaned the surface after being reminded by Licensing Specialist. |
3/7/2022 |
251.05(2)(a)4.a. |
Staff Record - Registry Certificate |
The file for Staff A lacked a registry certificate documenting staff is qualified for the position held. |
3/7/2022 |
251.06(9)(g)1.b. |
Meal Preparation Staff - Clothing, Hair Restraints |
Staff observed preparing lunch at the time of licensing visit was not wearing effective hair restraints. |
3/7/2022 |
251.08(4)(b) |
Driver Orientation - Requirement |
The file for Staff C lacked documentation of a driver orientation conducted annually. |
10/6/2021 |
251.11(4)(b) |
Continuation License - Application Materials Submission |
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