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 |
| 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 |
| 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 |
| Child care service staff identified/acting as group teachers do Not meet the required qualifications of the position. |
Minor violations (General Violations) |
47.13(d) |
CORRECTED |
| At time of inspection it was determined/observed that child care service did Not obtain employee consent for criminal clearance or advise employee of State Central Register clearance request. |
Minor violations (General Violations) |
47.19(d) |
CORRECTED |
| Staff attendance log Not maintained or available for inspection |
Minor violations (General Violations) |
47.23(a)(2) |
CORRECTED |
| At time of inspection it was determined that child care service allows staff to perform their duties that are Not healthy or are incapable of carrying out their duties. Staff medical clearances are Not maintained by child care service. |
Minor violations (General Violations) |
47.33(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 |