Aunt Dis Child Care Services

3290.73(c) · A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

At the time of the inspection, soap was not observed in the first aid kit. Non-compliance was corrected on site.

Corrected by Oct 21, 2025

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3290.124(b)(7) · Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

At the time of the inspection, the file of child #1 did not have the address of the individual designated by the parent to whom the child may be released.

Corrected by Oct 11, 2024

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3290.24(b) · The operator shall review the emergency plan at least annually and update the plan as needed. Each review and update of the emergency plan shall be documented in writing and kept on file at the facility.

At the time of the inspection, the file of staff person #1 was missing the annual review of the emergency plan.

Corrected by Oct 11, 2024

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3290.32(a)/3290.192(3) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Staff Person #1 must obtain verification of FBI clearance; and household member #2 file did not include child abuse clearances required under CPSL. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person # 1 may not work in a child care position at the facility.

While conducting a renewal inspection on 9/21/23 it was observed staff person#1 file did not include verification of updated FBI clearances. Adult household member file did not include child abuse clearances.

Corrected by Oct 9, 2023

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3290.61 · If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions.

While conducting a renewal inspection on 9/21/23 it was observed the outdoor play area was not safe for children to play. Hand saw, trash bag contents unknown, and garden planters in the middle of the yard this was accessible for children.

Corrected by Oct 9, 2023

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3290.73(d) · One first-aid kit per child care group must accompany children and facility persons on excursions from the facility. Each first aid kit taken on an excursion must contain a bottle of water in addition to the items specified at §3290.73(c).

While conducting a renewal inspection on 9/21/23 it was observed the first aid kit for excursions did not include a bottle of water.

Corrected by Sep 21, 2023

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3290.32(a)/3290.192(3) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #--- may not work in a child care position at the facility.

During the inspection on 9/28/2022 the file record for staff person did not include an acceptable FBI clearance.

Corrected by Oct 28, 2022

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3290.124(b)(2) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

During the inspection on 9/28/2022 the file records for child # 1 did not include the name, address and telephone number of the child's physician or source of medical care on emergency contact form.

Corrected by Oct 3, 2022

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3290.124(b)(5) · Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant of CRNP, which is needed in an emergency situation.

During the inspection on 9/28/2022 the file record for child #1 did not include the child's special needs, as specified by the child's parent, physician, physician's assistant of CRNP, which is needed in an emergency situation on the emergency contact form.

Corrected by Oct 3, 2022

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3290.124(b)(6) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

During the inspection on 9/28/2022 the file records for child # 1 did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable on the emergency contact form.

Corrected by Oct 3, 2022

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3290.182(3)/3290.182(5) · A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

During the inspection on 9/28/2022 the file records for child #1 did not include signed parental consent for emergency medical care for the child and signed parental consent for administration of minor first-aid procedures by facility staff.

Corrected by Oct 3, 2022

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3290.182(6) · A child's record must contain signed parental consent for transportation, walking excursions, swimming and wading.

During the inspection on 9/28/2022 the file record for child # 1 did not include signed parental consent for transportation, walking excursions, swimming and wading.

Corrected by Oct 3, 2022

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3290.113(b) · A facility person may not use any form of physical punishment, including spanking a child.

As a result of the investigation on 3/18/2022 it was determined that staff person #1 popped child#1 hand because the child got toothpaste all over the sink.

Corrected by Apr 1, 2022

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3290.113(a) · Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. The requirement for supervision on and off the facility premises includes compliance with the staff:child ratio requirements in §§ 3290.51-3290.52 (relating to maximum number of children; and staff:child ratio). TIERED LIS: Children must be supervised at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training. The legal entity must submit documentation in a format approved by DHS proving that the facility procedure for counting children is followed at all times e.g., a checklist. The legal entity will confirm continuing compliance by sending copies of the documentation to the Regional Office of Child Development and Early Learning on a weekly basis for a period of three months after DHS approves the documentation format.

As a result of the investigation on 3/18/2022 it was determined that staff person #1 left child #1 unsupervised in the bathroom.

Corrected by Mar 18, 2022

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3290.94(a)(5) · Evacuation routes are posted in a conspicuous location on each floor of the facility.

During the remote inspection on 9/17/2021 the evacuation routes were not posted in a conspicuous location on each floor of the facility.

Corrected by Sep 20, 2021

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