Violation Summary  |
Category  |
Code Sub-Section |
Status |
| Constant and competent supervision provided by adequate staff for children and groups of children |
Violations requiring immediate correction (Public Health Hazards) |
47.23(a) |
CORRECTED |
| Teacher to child ratios and group size maintained in Group Child Care program |
Violations requiring immediate correction (Public Health Hazards) |
47.23(f)(1) |
CORRECTED |
| Training in SIDS, Shaken Baby Syndrome and Safe Sleep practices Not provided to staff |
Violations requiring correction within two weeks (Critical Violations) |
47.37(b)(4) |
CORRECTED |
| At time of inspection staff observed changing diapers were observed Not wearing disposable gloves or other hand barrier gloves. |
Violations requiring correction within two weeks (Critical Violations) |
47.43(h)(4) |
CORRECTED |
| Children feeding bottles observed stored/used without being properly labeled with child's name and date of preparation at time of inspection. |
Violations requiring correction within two weeks (Critical Violations) |
47.61(g) |
CORRECTED |
| Written Safety Plan does Not include safe sleep provisions |
Minor violations (General Violations) |
47.11(b)(7) |
CORRECTED |
| Child care service teaching staff acting as assistant teachers do Not meet age and educational requirements. |
Minor violations (General Violations) |
47.13(f) |
CORRECTED |
| Infant Toddler Teacher qualification documents Not submitted to approved agent for review; documents Not available upon request |
Minor violations (General Violations) |
47.15 |
CORRECTED |
| At time of inspection it was determined that child care service failed to maintain children's daily attendance records. |
Minor violations (General Violations) |
47.27(a) |
CORRECTED |
| Child care service fails to conduct and document daily health assessment of incoming children. Individual Not trained to identify disease. |
Minor violations (General Violations) |
47.27(b) |
CORRECTED |
| Staff and volunteers obtain documentation showing immunization with 2 doses measles/mumps, 1 dose rubella, 2 doses varicella and 1 dose Tdap. Medical exemptions only. History of measles, mumps or rubella shall Not replace MMR vaccine except in presence of MMR varicella antibodies. |
Minor violations (General Violations) |
47.33(c)(1) |
CORRECTED |