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

Staff A and B were missing documentation of having received training within the past two years on child abuse and neglect laws, identification, and reporting.

Open Not marked corrected in the state record

Open / not marked corrected.

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

A Container of hand sanitizer labeled "keep out of reach of children" was observed on the drinking fountain accessible to children during the licensing visit.

Open Not marked corrected in the state record

Open / not marked corrected.

251.094(6)(c) · School-Age Program Aide - Training

Staff C was missing documentation of having satisfactorily completed one non-credit Department-approved course in early childhood education within 6 months after assuming their positions. Staff C's file did not contain any record of their educational qualifications to document that they are qualified for the positions that they hold.

Open Not marked corrected in the state record

Open / not marked corrected.

251.095(2m)(c) · School-Age Care - Supervision Of Group Of Children

Children in the gym were not within sight and sound supervision of a child care worker when both staff would step into the back room when looking for requested documents.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)2. · Staff Record - Completed Background Check

Fingerprints not completed for the following individuals: Individual 001

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(6)(f)1.a. · Medication Administration - Parent Authorization

The parent authorization form for prescription medication must include start and end dates for the length of the authorization that do not exceed the time specified on the label of the medication. One child's written authorization for medication that was on the premises was missing start and end dates for the length of the authorization.

Open Not marked corrected in the state record

Open / not marked corrected.

251.094(6)(c) · School-Age Program Aide - Training

Staff A was missing documentation of having satisfactorily completed one non-credit Department-approved course in early childhood education within 6 months after assuming their positions. Staff A's file did not contain any record of their educational qualifications to document that they are qualified for the positions that they hold.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)2. · Staff Record - Completed Background Check

Fingerprints not completed for the following individuals: Individual 003

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)2. · Violation

(Staff Record - Completed Background Check ) on 3/12/2025 : Fingerprints not completed for the following individuals: Individual 003

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)2. · Violation

(Staff Record - Completed Background Check ) on 2/21/2025 : Fingerprints not completed for the following individuals: Individual 001, Individual 002, Individual 003, Individual 005, Individual 006

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(6)(f)1.a. · Medication Administration - Parent Authorization

An authorization to administer medication form for a child's Benadryl and Epi-pen was missing the length of the authorization. In addition, written authorization from the child's physician or an allergy action plan, signed by a physician, is needed to keep Benadryl at the center longer than specified by the manufacturer.

Open Not marked corrected in the state record

Open / not marked corrected.