Violation Summary  |
Category |
Code Sub-Section |
Status |
| Qualified Group Teacher Not designated to cover for Education Director. Permittee failed to Notify Department of separation from service of Education Director |
Violations requiring correction within two weeks (Critical Violations) |
47.13(c)(1) |
CORRECTED |
| Enrolled children 6 months to 59 months have Not received FDA approved annual influenza immunization by December 31 of the year |
Violations requiring correction within two weeks (Critical Violations) |
47.25(a)(2)(B) |
CORRECTED |
| At time of inspection it was determined that child care service failed to ensure staff received required training within time frames and/or failed to maintain training records. |
Violations requiring correction within two weeks (Critical Violations) |
47.37(b)(1) |
CORRECTED |
| At time of inspection diaper changing counter Not properly constructed. Diaper changing area observed Not to be adjacent to a hand wash sink with adequate hot and cold running water. |
Violations requiring correction within two weeks (Critical Violations) |
47.43(h)(1) |
CORRECTED |
| At time of inspection it was determined that child care service failed to conduct and document monthly fire drills. |
Violations requiring correction within two weeks (Critical Violations) |
47.59(d) |
CORRECTED |
| Required smoke and carbon monoxide detectors Not provided or maintained at time of inspection. |
Violations requiring correction within two weeks (Critical Violations) |
47.59(g) |
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 |
| Training certificates Not provided upon request. |
Minor violations (General Violations) |
47.37(b)(6)(C) |
CORRECTED |
Health
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