Violation Summary  |
Category |
Code Sub-Section |
Status |
| Program using video surveillance provides access to equipment and viewing rights to the Department |
Violations requiring immediate correction (Public Health Hazards) |
47.67(d)(3)(F) |
CORRECTED |
| Permittee/applicant failed to submit a written safety plan; written safety plan is Not approved; staff Not trained, drilled in plan; training, drills Not evaluated; plan Not maintained and updated. |
Violations requiring correction within two weeks (Critical Violations) |
47.11(a) |
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 |
| Incident injury log of accidents illness and epi auto injector use Not provided, Not maintained and Not available upon request |
Minor violations (General Violations) |
47.29(e) |
CORRECTED |
Health
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