Plan to Correct

Program started a new attendance log for parents to sign their children in and out daily. Will ensure children's attendance is documented promptly on paper. 2/25/25

Regulation Description

340:110-3-281.2(c)(5)(B)(i) - promptly documented on paper, including the child's full name and arrival and departure time; and

Plan to Correct

Our policy at Leaps N Bounds for 24 years has and is currently still in effect about diapering and toileting. Leaps N Bounds staff is to assess the child’s diaper/pull-up upon arrival, hourly and departure. These assessments are documented on the child’s care gram at each check and signed by the parent at departure. We will continue to enforce the policy that has been put in place and practiced daily to ensure each child is properly taken care of and dry throughout the day. If there is a rash present or becomes present it will be documented and parent will be notified via telephone and care gram. In the presence of a diaper rash the parents are required to fill out a medication permission form and the staff will administer according to the instructions on the box.

Regulation Description

340:110-3-297 - Diapering and toileting

Plan to Correct

Noncompliance documented at 2/26/24 monitoring visit and plan of correction received. Corrected at time of visit. Will ensure lesson plans, personnel in charge and allergy posting is current at all times.

Regulation Description

340:110-3-281.1(i)(7) - Allergies. The program posts children's food and life-threatening allergies, including the child's full name, and location of any life-threatening condition medications. The item is posted in a location or manner protecting confidentiality, such as with a cover sheet, unless a waiver release is obtained by the parent. Item is paper only.