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

Child 2 has a documented medical condition on the health history, however there is no information in the child record about triggers that may cause a problem, signs or symptoms for the provider to watch for, steps a provider should follow, when to call a parent regarding symptoms, when the condition requires emergency medical care, and identification of all providers who have received specialized training or instructions to help treat symptoms.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(b) · Supervision - Teacher Per Group Of Children

Staff B, identified as an assistant teacher, and observed providing sole supervision to 2 children during the visit on 02/11/25 is not qualified as a child care teacher.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(a) · Potential Source Of Harm On Premises

2 screws and a nail were observed sticking out of the wooden fence which makes up the outdoor play space enclosure. The areas where the nail and screws were sticking out were in an area accessible to children.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(9)(c)1. · Safe Food

An open container of BBQ sauce, ketchup and ranch sauce were observed being stored in a cabinet in the kitchen. These items are labeled "refrigerate after opening."

Open Not marked corrected in the state record

Open / not marked corrected.

251.09(1)(am) · Infant & Toddler - Intake Information

Child 3's written information to individualize the program of care for Child 3 (Intake for Child Under 2 Years) is blank.

Open Not marked corrected in the state record

Open / not marked corrected.

251.09(1)(b) · Infant & Toddler - Location & Sharing Intake Information

The intake information for children under 2 years old is not on file in the classroom where children under 2 years old are assigned.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(a)6m. · Child Record - Immunization History

Child 2 does not have documentation of an immunization history in the child record.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff C does not have documentation of a physical examination report within 30 days after Staff C was hired.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff C does not have current documentation of a biennial child abuse & neglect training. The most recent training on file for Staff C was taken 07/22/22. Staff E does not have documentation of a biennial child abuse & neglect training in the staff record.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(a) · Potential Source Of Harm On Premises

There are several nails sticking out of the wooden fence near the garage in the outdoor play space which are accessible to children. In the outdoor play space, there is a metal wire hanging down from the gate near the garage and accessible to children posing a potential hanging hazard.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(d) · Access To Materials Potentially Harmful To Children

There was no child safety latch on the plastic cabinet in the bathroom. Two vacuum cleaners and various cleaning products are accessible to children, including a container of laundry detergent. In the same bathroom, there were two containers of baby wipes accessible to children. These baby wipes are labeled "choking hazard" and "keep out of reach of children."

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(p)1.b. · Radon - Testing, Current Providers

A radon test was not conducted no later than 6 months after the effective date of subdivision 1. This subdivision went into effect on 03/01/23.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(3)(i) · Cleanliness Of Furnishings, Toys, Equipment

The diaper changing surface in the bathroom has multiple tears in the surface exposing foam, making the surface not easily cleanable.

Open Not marked corrected in the state record

Open / not marked corrected.

251.09(1)(c) · Infant & Toddler - Documenting Changes In Development

The changes in development and routines for Child 2 is not documented every three months as required.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(d) · Violation

(Access To Materials Potentially Harmful To Children ) on 9/12/2024 : There was no child safety latch on the plastic cabinet in the bathroom. Two vacuum cleaners and various cleaning products are accessible to children, including a container of laundry detergent. In the same bathroom, there were two containers of baby wipes accessible to children. These baby wipes are labeled "choking hazard" and "keep out of reach of children."

Open Not marked corrected in the state record

Open / not marked corrected.