250.05(2)(c) · Staff File - Days, Hours Worked

Documentation of the actual hours worked were not recorded when the provider reported that a second provider was working to meet staff to child ratio and their hours weren't documented.

Open Not marked corrected in the state record

Open / not marked corrected.

250.05(3)(fm) · Biennial Training - Child Abuse & Neglect

The biennial training on Child Abuse and Neglect was not completed every two years when the training was last completed in March of 2023.

Open Not marked corrected in the state record

Open / not marked corrected.

250.055(2)(b) · Maximum Number Of Children In Care Of The Provider

The maximum number of children one provider may care for was exceeded by two children. The provider had seven total children with three of the children were under the age of 2 and four children older. A second provider left the premise to transport additional School-Age children from school to the program.

Open Not marked corrected in the state record

Open / not marked corrected.

250.06(2)(c) · Access To Materials Potentially Harmful To Children

An infant had access to a potentially harmful material when the infant was laying in a pack in play with a soft, loose item of clothing. Loose, soft items, such as cloth or blankets, are a suffocation risk for immobile infants.