75-03-09-19 · . Minimum requirements regarding space.-Each group child care shall provide adequate indoor and outdoor space for the daily activities of all children within the licensed capacity of the group child care. 1. There must be a minimum of thirty-five square feet [3.25 square meters] of appropriate indoor space per child in the group child care. Indoor space considered must exclude bathrooms, pantries, passageways leading to outdoor exits, areas occupied by furniture or appliances that children should not play on or under, and space that children are not permitted to occupy.

Natalie had 9 children in a space that did not meet the usable square footage for that many chidlren.

Open Not marked corrected in the state record

Open / not marked corrected.

75-03-09-14 · . Minimum requirements for facility-2. The provider shall ensure that safe and comfortable arrangements for naps for enrolled children are provided. b. The provider shall ensure that there is a room available, separate from the nap room, where an individual child can go for supervised play if the child is unable to nap, so as not to disrupt the other children's rest.

A child was sleeping on the floor while 8 other children were playing, running. falling on him as he was sleeping. He was the only child sleeping on the floor.

Open Not marked corrected in the state record

Open / not marked corrected.

75-03-09-22 · . Records.-2. The provider shall maintain the following records: a. The child's full name, birthdate, and current home address; b. Legal names of the child's parents, and current business and personal telephone numbers where they can be reached; c. Names and telephone numbers of individuals who may assume responsibility for the child if the individuals legally responsible for the child cannot be reached immediately in an emergency; d. A written statement from the parents authorizing emergency medical care; e. Names and telephone numbers of individuals authorized to take the child from the group child care; f. Verification that the child has received all immunizations appropriate for the child's age, as prescribed by the state department of health, or have on file a document citing that the child is medically exempt or exempt from immunizations based on religious, philosophical, or moral beliefs, unless the child is a drop-in or school-age child; and g. A current health assessment or a health assessment statement completed by the parent, obtained at the time of initial enrollment of the child which must indicate any special precautions for diet, medication, or activity. This assessment must be completed annually.

Child MM 8/16/2020 did not have any paperwork

Open Not marked corrected in the state record

Open / not marked corrected.

75-03-09-14 · . Minimum requirements for facility.-3. Water supply: b. The group child care must have hot and cold running water. The water in the faucets used by children must not exceed one hundred twenty degrees Fahrenheit [49.2 degrees Celsius].

Hot water to the hand washing sink was 132.3

Open Not marked corrected in the state record

Open / not marked corrected.