Date |
Rule Number |
Rule Summary |
Description |
---|
11/2/2023 |
251.06(2)(i) |
Deteriorating Paint |
The walls had areas of flaking or deteriorating paint in the 2 year old and 4k classrooms that were accessible to children. |
11/2/2023 |
251.07(6)(dm)4. |
Medical Log - Reviewing Injury Records |
The medical logs in the 1 year old, 1.5 year old, and 3 year old classrooms were not reviewed within the last 6 months. |
11/2/2023 |
251.09(4)(a)3. |
Infant & Toddler - Diaper Changing Surface Disinfection |
Per interview and observation, staff in the infant classroom are not using the disinfectant product per the product label instructions. |
3/14/2023 |
251.05(2)(a)2. |
Staff Record - Completed Background Check |
Per review of staff schedules and classroom sign-in sheets, Staff C and Staff D were scheduled and worked at the center during the weeks of February 6, 13, and 20. Background eligibility status for Staff C expired on 02/08/2023 and eligibility status for Staff D expired on 02/11/2023. |
3/14/2023 |
251.05(2)(a)4.d. |
Staff Record - Educational Qualifications |
Educational qualifications were not on file for Staff A and Staff B. |
3/14/2023 |
251.05(2)(a)6. |
Staff Record - Days & Hours Worked |
Per review of classroom sign in sheets for the weeks of February 13, 20, 27, and March 6 staff are not always accurately signing in and out to document when they are working in ratio. |
3/14/2023 |
251.055(1)(b) |
Supervision - Teacher Per Group Of Children |
Per review of classroom sign-in sheets and staff schedules for the weeks of February 13, 20, and 27, Staff B has been scheduled and worked in the 1 year old classroom as the teacher. Staff B does not meet the qualifications of a teacher. |
3/14/2023 |
251.055(2)(b) |
Staff-To-Child Ratios - Minimum |
Per review of classroom sign in sheets, ratio was exceeded in the infant classroom on February 13, 14, 15, 16, 17, 20, and March 6, in the early morning hours. One staff member was monitoring a group of 7 or 8 children under the age of 2 years at a time when two staff were required to meet ratio. Ratio for the infant classification is 1 staff to 4 children. |
3/14/2023 |
251.07(6)(i)1. |
Washing Child's Hands & Face |
A child in the preschool classroom did not wash her hands with soap and warm running water after blowing her nose. |
8/18/2022 |
251.07(5)(a)4. |
Meals & Snacks - Minimum Meal Requirements |
Children are served cereal that does not meet Child and Adult Care Food Program guidelines. |
1/19/2022 |
251.04(6)(a)6. |
Child Record - Health History |
Health history information was not on file for Child 6. |
1/19/2022 |
251.04(6)(a)6m. |
Child Record - Immunization History |
Documentation of immunization history was not on file for Child 2. |
1/19/2022 |
251.04(6)(a)8.a. |
Child Record - Physical Exam - Under 2 |
An up-to-date child health report was not on file for Child 1 and Child 5. |
1/19/2022 |
251.04(6)(a)8.b. |
Child Record - Physical Exam - Over 2, Under 5 |
An up-to-date child health report was not on file for Child 2. |
1/19/2022 |
251.05(2)(a)1. |
Staff Record - Personal Information |
Staff record information was not on file for Staff K. |
1/19/2022 |
251.05(2)(a)4.d. |
Staff Record - Educational Qualifications |
Documentation of educational qualifications was not on file for Staff A, B, G, and K. |
1/19/2022 |
251.05(3)(c) |
Cardiopulmonary Resuscitation Training |
A current infant and child CPR certificate was not on file for Staff A, D, E, G, and K. |
1/19/2022 |
251.055(1)(b) |
Supervision - Teacher Per Group Of Children |
Staff A, who is not qualified as a Teacher, was working alone in the 3-year-old room.
Staff B and D, neither of which are qualified as a Teacher, were working in the 1-year-old room. |
1/19/2022 |
251.07(2)(e)2. |
Prohibited Actions - Verbal |
Staff L was overheard making threating remarks to children such as, "I will take your chair away if you don't sit on it right," and "Do you want me to get ahold of mom? Okay, then pick them up." |
1/19/2022 |
251.07(6)(dm)4. |
Medical Log - Reviewing Injury Records |
Medical log books have not been reviewed in the last 6 months. |
1/19/2022 |
251.09(2)(bm) |
Infant & Toddler - Sleep Position |
A crib had a wedge under the mattress without a doctor's note allowing an alternate sleep position. |
6/16/2021 |
251.05(2)(a)2. |
Staff Record - Completed Background Check |
FBI fingerprint background check missing for three employees
Missing attestation form that all employees have been entered in Provider Portal for FBI fingerprints |
6/8/2021 |
251.07(4)(cm) |
Naps Or Rest Periods - Sleeping Surfaces - Children 1 And Older |
Cots in the one-year-old room were not spaced two feet apart. |