251.04(6)(a)5. · Child Record - Alternate Arrival / Release Agreement

Child #2, who is picked up from the program by another childcare, does not have authorization from the parent outlining the plan for the child to leave the center without being accompanied by a parent or other authorized person. There is no alternate arrival/release agreement on file for Child #2.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(a)6. · Child Record - Health History

Health history information on file for Child #1 is incomplete. Child #1's Health History form identifies the child as having asthma and non-food allergies however questions #2-8 have not been answered and are instead marked "N/A."

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 8/28/24, 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. There is no physical examination report on file for Staff B.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)6. · Staff Record - Days & Hours Worked

Documentation of the days and hours worked when the person was included in the staff-to-child ratio does not identify the classroom the staff person worked in for the two center classrooms (Room 123 and Room 128).

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(b) · Abusive Head Trauma Prevention Training

Staff B, who has been employed since 8/28/24 and provides care and supervision to children under 5 years of age has not completed department-approved training in abusive head trauma, and appropriate ways to manage crying, fussing or distraught children prior to beginning to work with children under 5 years of age.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(c) · Cardiopulmonary Resuscitation Training

Staff B, who has been employed since 8/28/24, has not obtained a certificate of completion for Child CPR with AED within 3 months after beginning to work with children in care.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff B, who ha been employed since 8/28/24, has not completed the required training every two years in child abuse and neglect.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(g)2. · Assistant Child Care Teacher - Qualifications

Staff B, who has been employed as an assistant child care teacher since 8/28/24, has not satisfactorily completed one, non-credit department-approved course in early childhood education within 6 months after assuming the position.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(2)(e)3. · Prohibited Actions - Physical Restraint, Restriction, Enclosure

During the center's designated nap time, a child care teacher (Staff D) in 3-K classroom #128, is observed by Licensors Slatten and Cooney to be seated on the floor holding a child who is visibly distraught and crying. Staff D is observed restricting the child's movement by preventing the child from getting up when she repeatedly attempt to get up.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(6)(dm)2. · Medical Log - Pages & Entries

A line is observed skipped on the bottom of Page 6 in one of the center medical log books.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(6)(dm)3.b. · Medical Log - Injury In Care

Per a review of the center's two medical log books injuries received by a child while in the care of the center were not recorded on the date the injury occurred. Medical log entries in both books are out of sequence. It is reported by the center director that injuries were written on incident reports kept in a binder and at later dates written into the medical log books.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(2)(e)3. · Violation

(Prohibited Actions - Physical Restraint, Restriction, Enclosure ) on 5/28/2025 : During the center's designated nap time, a child care teacher (Staff D) in 3-K classroom #128, is observed by Licensors Slatten and Cooney to be seated on the floor holding a child who is visibly distraught and crying. Staff D is observed restricting the child's movement by preventing the child from getting up when she repeatedly attempt to get up.

Open Not marked corrected in the state record

Open / not marked corrected.

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

The most recent training on child abuse and neglect reporting requirements for Staff A and Staff B is expired. Staff A's expired 1/21/23; Staff B's expired 8/29/24. Staff C, who has been employed since 9/2/24, has not completed training on child abuse and neglect reporting requirements. NOTE: Staff A completed the training on 9/13/24 following the monitoring visit and submitted documentation of completion to the department.

Open Not marked corrected in the state record

Open / not marked corrected.