11-03 · Technical assistance was provided to the director

The child care facility operators, employees, and volunteers must comply with written disciplinary and expulsion policies. The staff member listed on the supplemental page did not follow the written disciplinary policy. The staff member was is no longer employed at the facility

Corrected Corrected by Oct 26, 2023

Category: recordkeeping. Marked corrected in the state record.

39-03 · Technical assistance was provided to the director regarding proper documentation of accidents and incidents that occur at the facility. All accidents and incidents that occur while a child is in the care of program must be documented on the same day they occur. Documentation must be shared with the custodial parent or legal guardian on the day the accident/incident occurs. Documentation must include the name of the affected party, date and time of the occurrence, description of the occurrence, actions taken and by whom, and appropriate signatures of program staff and the custodial parent or legal guardian

All accidents and incidents or unusual occurrences that are threatening to the health, safety, or welfare of a child that occur while the child is in care must be documented on the same day they occur. The parents/guardians of the child named on the attached Supplemental Page were not provided with written documentation of an accident/incident on the date of occurrence. The notification has since been provided

Corrected Corrected by Oct 26, 2023

Category: health medication. Marked corrected in the state record.

28-02 · Bottles, Breastmilk, Formula and Infant Food

Bottles and sippy cups brought from home shall be individually labeled with the childs first and last name and shall be returned to the custodial parent or legal guardian daily. Bottles and sippy cups brought from home were not labeled or only had a first name (Pictures were taken). The staff person and director were educated by the licensing counselor on the requirement for last and first names on cups and bottles brought from home. The staff person then correctly labeled the items, thus this regulation is marked back into compliance

Corrected Corrected by Aug 4, 2023

Category: nutrition. Marked corrected in the state record.