Inspection · 2025-08-13
Date
2025-08-13
Complaint Related
No
Licensing Inspector
N/A
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No
Areas Reviewed
A. Staff-Child Ratio and Supervision of Children, B. Provider Practices, C. Posting Information/ Emergency Preparedness/ Record Keeping/ Provider Qualifications, D. Transportation, E. Written Procedures, F. Insurance
Inspector Notes
Inspector: Brooke Flemmer
Type: Annual
The following regulation was also noted as noncompliant during the program inspection and will be cited on the
compliance plan:
ARSD 67:42:17:13 - A provider was working that did not have a completed background check.
Overall compliance: No
Violations
5Standard 67:42:17:15
Do employee records contain all required information? 67:42:17:15
Standard 67:42:17:21
Is the staff to child ratio maintained at all times, including during indoor and outdoor play? 67:42:17:21 Note: Ratio is 1 staff to every 5 children age birth up to 3 years; 1 staff to every 10 children ages 3 and 4 years; and 1 staff to every 15 children 5 years and over.
Standard 67:42:17:26
For children under one year of age, is the sleep area free of soft objects and bedding including loose blankets, pillows, stuffed animals, bumper pads, sleep positioning devices, bibs, etc.? 67:42:17:26
Standard 67:42:17:27
Are medications returned to the parent when no longer needed or the medication has expired? 67:42:17:27
Standard 67:42:17:42
Do children's records include name and DOB of child, parent/s names and contact information, emergency contact information, permission for emergency medical treatment, names of authorized individuals to pick up the child, health information including immunizations, allergies, or special needs, and start and end date of enrollment? 67:42:17:42