250.04(6)(a)4.a. · Child Record - Physical Exam - Under 2

Each child under 2 years of age shall have an initial health examination not more than 6 months prior to nor later than 3 months after being admitted to the center. Child #4 has been in care for more than 3 months and did not have a child health report on file.

Open Not marked corrected in the state record

Open / not marked corrected.

250.04(6)(a)4.b. · Child Record - Physical Exam - Over 2, Under 5

Each child over 2 years of age and under age 5 shall have an initial health examination not more than one year prior to nor later than 3 months after being admitted to the center, and a follow-up health examination at least once every 2 years thereafter. Child record #1 did not have documentation of a follow-up health examination at least every 2 years.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Based on a review of program records, the provider had not documented any days and hours worked for past several weeks.

Open Not marked corrected in the state record

Open / not marked corrected.

250.09(1)(c)4. · Infant & Toddler - Soft Materials In Cribs

A child under the age of one was observed sleeping with a blanket in their crib during the monitoring visit. Per rule, a child under one year of age may not sleep in a crib or playpen with any soft materials inside or hanging from the sides of the crib or playpen.