Plan to Correct

Ensure staff does a full head to toe check of children at arrival. Note under health log in HiMama app if something came from home. Complete incident reports in the classroom and sent a picture of the report directly to the parent on the HiMama app. Give director master copy to file for record keeping.

Regulation Description

340:110-3-281.2(c)(8)(A) - Injury and poison exposure log. Incidents requiring an injury or poison exposure report are documented and maintained in one location for at least 12 months, to determine patterns. The log includes, at least the:

Plan to Correct

Master teachers all required to do discipline training by 1/22/24, created/improved "calm down" areas in all rooms, staff meeting discussing our discipline protocol. 12/14/23, let staff go for not follow our discipline policy. 12/29/23

Regulation Description

340:110-3-288(c) - Inappropriate discipline. Personnel are prohibited from using or threatening to use inappropriate discipline.

Plan to Correct

Teachers must turn in their phones before their shift starts. If Himama app is down, convert to paper charting.

Regulation Description

340:110-3-287(c) - Non-job related. do not participate in personal activities that may interfere with supervision, such as visitors, phone calls, or electronic device use.

Plan to Correct

Ensure assistant director walks into every room at 9:45am to get main attendance. Do frequent himama checks to ensure staff updates times correctly.

Regulation Description

340:110-3-281.2(c)(5)(B) - Children's attendance. Daily attendance is: