251.04(2)(L)1.a. · Monitoring Results Posted

The current non-compliance statement that was issued following the monitoring visit conducted on April 30, 2024 is not posted next to the child care license. The non-compliance statement has not been posted.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(3)(f) · Report - Plan Of Correction

The plan of correction for the violations cited during the April 30, 2024 monitoring visit has not been received by the department by the due date of 5/27/24. Licensor Slatten e-mailed the non-compliance statement to the center director on 5/17/24.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)1. · Staff Record - Personal Information

Staff record information on file for Staff B is incomplete including education, position, previous work experience in child care and the reason for leaving previous position and the name, address, and telephone numbers of person to be notified in an emergency.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)3.a. · Staff Record - Physical Examination

Staff B, who has been employed since 4/1/25, does not have a report on a physical examination that was completed not more than 12 months prior to nor more than 30 days after the person was hired.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)4.b. · Staff Record - Registry Certificate - School Age Programs

Staff A, has been employed as a School-Age Program Leader since 2021 however her Registry Certificate does not indicate she meets the qualifications for her position. Staff A's Registry Certificate states she meets the qualifications for a provisionally certified child care provider.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)4.d. · Staff Record - Educational Qualifications

Staff B, who has been employed since 4/1/25, does not have documentation of his educational qualifications on file in either paper or electronic format.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(c) · Cardiopulmonary Resuscitation Training

Staff A has not maintained a current certificate of completion for Child CPR with AED. Staff A's most recent CPR certificate expired on 5/20/25.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(cm) · Child Abuse & Neglect - Biennial Training

Staff B, who has been employed since, 4/1/25 has not completed training on child abuse and neglect reporting requirements within one week after beginning work at the center.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(4)(a) · Staff Orientation - Develop, Implement, Document

Staff B, who has been employed since 4/1/25 reports he has not completed the required orientation program and there is no documentation of completion of the required orientation.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(f) · Child Tracking Procedure

During the program multiple children are observed not being tracked when they leave the cafeteria and the gym to use the bathrooms located in the hallway and to go to the cafeteria from the gym to retrieve personal items. During these times there is no documentation reflecting that they have left these areas.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(2)(b) · Policy - Child Guidance

The center's written policy for positive guidance and re-direction is not implemented when Staff A tells a child "No, No, No...I don't want to hear that" and repeatedly counts back from 5 when children do not do what she asks.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(2)(e)5. · Prohibited Actions - Cruel, Aversive, Frightening, Humiliating Actions

Staff B is heard yelling at a child in such a loud, harsh tone that it startles Licensor Slatten while she is seated across the cafeteria with her back turned to Staff B and and the children while Staff B yells and points his finger at the child stating "Sit! Sit! Sit! I don't wanna hear that anymore! I hear that every day! The child is then made to sit at a table.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(5)(a)6. · Menus - Changes

Snack service was observed. Changes to the posted snack menu were not recorded. The menu states apples and string cheese were served when yogurt and blackberries and Sun Chips were served.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(6)(dm)3.a. · Medical Log - Observation Or Evidence Of Injury

A child is observed with an approximately 2 inch scabbed over mark on his arm. This injury was not recorded in the center medical log book.

Open Not marked corrected in the state record

Open / not marked corrected.