Doty, Sonya

R430-90-6(1)(a)-(d) — Provider requirements

The Licensee was out of compliance with R430-90-6(1) by not completing 20 hours of child care training each year, based on the facility's license date. At the time of renewal, the annual training hours had not been completed. This was a repeat rule noncompliance as noted on 04/12/2023. Inspection: Non On-Site Inspection. Correction status: Manager approval, no follow up needed.

R430-90-13(9)(a)-(d) — toxic and hazardous chemicals

The Licensee was out of compliance with R430-90-13(9)(a)-(d) by having toxic or hazardous chemicals accessible to children. In the bathroom, there were chemicals and cleaners in two accessible cabinets. This was a repeat rule noncompliance as noted on 03/10/2025, 12/03/2024, 10/18/2023, & 09/15/2022. Inspection: Follow-Up, Additional Follow-Up Inspection, Follow-Up Inspection. Repeat noncompliance. Civil money penalty: $300. Correction status: Correction Verified. Correction action: On March 25, 2025, the licensor verified that the Licensee made the toxic or hazardous chemicals inaccessible to children as stated in rule.

R430-90-15(1)(a)-(f) — clean and sanitary environment

The Licensee was out of compliance wit R430-90-15(1)(a)-(f) by not keeping the facility free of animal feces. In the outdoor area, there was a build-up of dog feces. This was a repeat rule noncompliance as noted on 12/03/2024, & 10/18/2023. Inspection: Announced, Annual Inspection, Follow-Up, Additional Follow-Up Inspection. Repeat noncompliance. Civil money penalty: $150. Correction status: Correction Verified. Correction action: On March 25, 2025, the licensor verified that the Licensee ensured the outdoor play area was clean & sanitary as stated in rule.

R430-90-13(17) — Hot water

The Licensee was out of compliance with R430-90-13(17) by having hot water accessible to children that exceeded 120 degrees Fahrenheit. At the time of the inspection, the hot water in the downstairs bathroom reached 136 degrees Fahrenheit. Inspection: Announced, Annual Inspection, Follow-Up, Additional Follow-Up Inspection. Correction status: Correction Verified. Correction action: On March 10, 2025, the licensor verified that the Licensee ensured that water accessible to children did not exceed 120 degrees Fahrenheit as stated in rule.

R430-90-13(9)(a)-(d) — toxic and hazardous chemicals

The Licensee was out of compliance with R430-90-13(9)(a)-(d) by not ensuring that toxic or hazardous chemicals were inaccessible to children. In the bathroom, there were various chemicals and cleaners underneath the sink. This was a repeat rule noncompliance as noted on 12/03/2024, 10/18/2023, & 09/15/2022. Inspection: Announced, Annual Inspection, Follow-Up, Additional Follow-Up Inspection. Repeat noncompliance. Civil money penalty: $300. Correction status: Correction Verified. Correction action: On March 10, 2025, the licensor verified that the Licensee made the toxic or hazardous chemicals inaccessible to children as stated in rule.

R430-90-19(3)(a)-(c) — 3 foot use zone, stable and securely anchored

The provider was out of compliance with R430-90-19(3)(a)-(c) by not having the required use zone, including cushioning. In the outdoor area, there was play equipment that had inadequate cushioning leaving hard packed dirt underneath. This was a repeat rule noncompliance as noted on 01/29/2025, 12/03/2024, 11/08/2023, 10/18/2023 & 09/15/2022. Inspection: Announced, Annual Inspection, Follow-Up, Additional Follow-Up Inspection. Repeat noncompliance. Civil money penalty: $300. Correction status: Correction Verified. Correction action: On March 25, 2025, the licensor verified that the Licensee ensured the play equipment had a three foot use zone as stated in rule.

R430-90-11(10)(a)-(f) — each child sign in and out

The Licensee was out of compliance with R430-90-11(10)(a)-(f) by not ensuring that each child was signed in and out. At the time of the inspection, two of the children in care were not signed in. This was a repeat rule noncompliance as noted on 01/29/2025, 12/03/2024, and 10/18/2023. Inspection: Announced, Annual Inspection, Follow-Up, Additional Follow-Up Inspection. Repeat noncompliance. Civil money penalty: $100. Correction status: Correction Verified. Correction action: On March 10, 2025, the licensor verified that the Licensee ensured each child was signed in as stated in rule.

R430-90-19(3)(a)-(c) — 3 foot use zone, stable and securely anchored

he provider was out of compliance with this rule by not having the required use zone, including cushioning. In the outdoor area, there was play equipment that had inaqeduate cushioning leaving hard packed dirt underneath. This was a repeat rule noncompliance. Inspection: Follow-Up Inspection. Repeat noncompliance. Civil money penalty: $300. Correction status: Correction Verified. Correction action: On March 25, 2025, the licensor verified that the Licensee ensured the play equipment had a three foot use zone as stated in rule.

R430-90-14(4) — conduct fire drills quarterly

The provider was out of compliance with this rule by not conducting required drills. At the time of the inspection, the provider stated they hadn't done a drill since summer. This was a repeat rule noncompliance. Inspection: Unannounced, Annual Inspection. Correction status: Correction Verified. Correction action: On 01/29/2025, the licensor verified that the provider conducted quarterly fire drills as stated in rule.

R430-90-15(1)(a)-(f) — clean and sanitary environment

The provider was out of compliance with this rule by not keeping the facility free of animal feces. In the outdoor area, there was a build-up of dog feces. This was a repeat rule noncompliance. Inspection: Unannounced, Annual Inspection. Correction status: Correction Verified. Correction action: On 01/29/2025, the licensor verified that the provider ensured the outdoor play area was kept free of animal feces as stated in rule.

R430-90-19(3)(a)-(c) — 3 foot use zone, stable and securely anchored

The provider was out of compliance with this rule by not having the required use zone, including cushioning. In the outdoor area, there was play equipment that had inaqeduate cushioning leaving hard packed dirt underneath. This was a repeat rule noncompliance. Inspection: Unannounced, Annual Inspection. Repeat noncompliance. Civil money penalty: $300. Correction status: Correction Verified. Correction action: On March 25, 2025, the licensor verified that the Licensee ensured the play equipment had a three foot use zone as stated in rule.

R430-90-13(9)(a)-(d) — toxic and hazardous chemicals

The provider was out of compliance with this rule by not ensuring toxic or hazardous chemicals were inaccessible to children. In the main area, there were disinfectant wipes. In the bathroom, there was dish soap on the counter. This was a repeat rule noncompliance. Inspection: Unannounced, Annual Inspection. Repeat noncompliance. Civil money penalty: $300. Correction status: Correction Verified. Correction action: On 12/3/2024, the licensor verified that the provider made the toxic or hazardous chemicals inaccessible to children as stated in rule.

R430-90-13(3) — sharp objects, edges, corners, points

The provider was out of compliance with this rule by having sharp objects accessible to children. On the desk, there were several pairs of adult scissors. This was a repeat rule noncompliance. Inspection: Unannounced, Annual Inspection. Correction status: Correction Verified. Correction action: On 12/3/2024, the licensor verified that the provider made sharp objects inaccessible to children as stated in rule.

R430-90-11(7)(a)-(b) — Monitor sleeping infant

The provider was out of compliance with this rule by not visually observing sleeping infants. At the time of the inspection, the infant was not being visually observed every 15 minutes. Inspection: Unannounced, Annual Inspection. Correction status: Correction Verified. Correction action: On 12/03/2024, the licensor verified that the provider ensured sleeping infants were visually checked on at least every 15 minutes as stated in rule.