Just Kidding Around

Based on observation and record review, the licensee did not comply with the section cited above: staff have not documented any 15 minute safe sleep checks since 10/1/24 which poses/posed a potential health, safety or personal rights risk to persons in care.

ARTICLE 3. Administration

Based on record review, the licensee did not comply with the section cited above, Facility tested for lead on 3/11/23 past the dead line of 1/1/23, which poses/posed a potential health, safety or personal rights risk to persons in care.

Modified diets prescribed by a child’s physician as a medical necessity shall be provided. A child shall not be served any food to which the child’s record indicates he/she has an allergy. Based on interviews, the licensee did not comply with the section cited above in one child was served egg products in care, which posed an immediate health, safety, or personal rights risk to children in care.

Absence of Supervision 1596.99(c)(3) The department shall assess an immediate civil penalty of five hundred dollars ($500) per violation and one hundred dollars ($100) for each day the violation continues after citation, for any of the following serious violations: Absence of supervision, including, but not limited to, a child left unattended, and supervision of a child by a person under 18 years of age. This requirement was not met as evidenced by: Based on interviews and record review S1 left classroom children unattended resulting in C1 inappropriately touching C2.This poses an immediate health, safety or personal rights risk to persons in care.A $500 civil penalty applies.

REPORTING REQUIREMENTS

101212 (d)(1)(C) Reporting Requirements –Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours. In addition, a written report containing the information specified in (d)(2) below shall be submitted to the Department within seven days following the occurrence of such event. Events reported shall include the following: Any unusual incident or child absence that threatens the physical or emotional health or safety of any child.This requirement was not met as evidenced by: Based on interviews and record review S1 was aware of an incident on 4/11 but did not call it in to the Department and did not submit a written incident report timely as required.This poses a potential health, safety or personal rights risk to persons in care.