Foderberg, Michelle E

5 CSR 25-400.085 (3) (A) 5. · Physical Requirements of the Family Day Care Home · Correction due June 22, 2026

The facility's outdoor space was not safe/well-maintained for children's activities as evidenced by paint, gasoline, tools, limbs and gutters in play area.

Required correction: The outdoor play area shall be clean, safe and well-maintained as required.

5 CSR 25-400.105 (1) (P) · The Child Care Provider and Other Child Care Personnel · Correction due July 20, 2026

The provider did not conduct a Family Care Safety Registry screening for Emma Foderberg, who was hired on 6/1/206.

Required correction: Required results of the Family Care Safety Registry screening shall be on file.

5 CSR 25-600.020 (1) · General Requirements · Correction due July 21, 2026

Criminal background check results were not on file for Emma Foderberg.

Required correction: Required results of criminal background checks shall be on file.

5 CSR 25-400.085 (3) (A) 5. · Physical Requirements of the Family Day Care Home

The facility's outdoor space was not safe/well-maintained for children's activities as evidenced by paint, gasoline, tools, limbs and gutters in play area.

Required correction: The outdoor play area shall be clean, safe and well-maintained as required.

5 CSR 25-400.085 (1) (J) · Physical Requirements of the Family Day Care Home · Correction due June 16, 2026

Hazardous items as follows were accessible to children: make up, various cleaners, toothpaste, hair spray, diaper cream, tacks. The item(s) was/were located in unlocked cabinet and on changing table.

Required correction: Hazardous items shall be inaccessible to children.

5 CSR 25-400.105 (1) (P) · The Child Care Provider and Other Child Care Personnel

The provider did not conduct a Family Care Safety Registry screening for Emma Foderberg, who was hired on 6/1/206.

Required correction: Required results of the Family Care Safety Registry screening shall be on file.

5 CSR 25-600.020 (1) · General Requirements

Criminal background check results were not on file for Emma Foderberg.

Required correction: Required results of criminal background checks shall be on file.

5 CSR 25-400.055 (2) (C) · Annual Requirements · Correction due April 1, 2026

The Family Care Safety Registry check was not conducted for Michelle Foderberg, Emma Foderberg, and D.H. within thirty (30) days prior to the anniversary date.

Required correction: Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

5 CSR 25-400.105 (4) (A) · The Child Care Provider and Other Child Care Personnel · Correction due February 5, 2026

The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2025, the staff listed need the following information: M.F. 1.25 hrs.

Required correction: Required training hours shall be documented for each caregiver.

5 CSR 25-400.105 · The Child Care Provider and Other Child Care Personnel (5) (A) . · Correction due January 29, 2026

Safe sleep training was not completed within the past 3 years for the assistant(s), Debra Harvey.

Required correction: The child care provider and assistant(s) shall complete department-approved safe sleep training as required.

5 CSR 25-600.020 (1) · General Requirements · Correction due April 1, 2026

Criminal background check results were not on file for D.H. and Emma Foderberg.

Required correction: Required results of criminal background checks shall be on file.

5 CSR 25-400.055 (2) (C) · Annual Requirements

The Family Care Safety Registry check was not conducted for Michelle Foderberg, Emma Foderberg, and D.H. within thirty (30) days prior to the anniversary date.

Required correction: Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

5 CSR 25-400.105 (4) (A) · The Child Care Provider and Other Child Care Personnel

The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2025, the staff listed need the following information: M.F. 1.25 hrs.

Required correction: Required training hours shall be documented for each caregiver.

5 CSR 25-400.105 · The Child Care Provider and Other Child Care Personnel (5) (A) .

Safe sleep training was not completed within the past 3 years for the assistant(s), Debra Harvey.

Required correction: The child care provider and assistant(s) shall complete department-approved safe sleep training as required.

5 CSR 25-600.020 (1) · General Requirements

Criminal background check results were not on file for D.H. and Emma Foderberg.

Required correction: Required results of criminal background checks shall be on file.

5 CSR 25-600.020 (1) · General Requirements · Correction due August 6, 2025

Criminal background check results were not on file for Michelle, Foderberg, Emma Foderberg, and D.H.

Required correction: Required results of criminal background checks shall be on file.

5 CSR 25-400.085 (3) (A) 5. · Physical Requirements of the Family Day Care Home · Correction due August 4, 2025

The facility's outdoor space was not safe/well-maintained for children's activities as evidenced by broken wood board on ground.

Required correction: The outdoor play area shall be clean, safe and well-maintained as required.

5 CSR 25-600.020 (1) · General Requirements

Criminal background check results were not on file for Michelle, Foderberg, Emma Foderberg, and D.H.

Required correction: Required results of criminal background checks shall be on file.

5 CSR 25-400.095 (3) (A) · Furniture, Equipment and Materials · Correction due August 4, 2025

Outdoor equipment, large climber, in backyard was not in good condition as evidenced by rotting board and loose/exposed screws.

Required correction: Outdoor equipment shall have no exposed hazards.

5 CSR 25-400.055 (1) (B) · Annual Requirements · Correction due February 3, 2025

The equipment list was not submitted.

Required correction: The child care provider shall submit an equipment list as required.

5 CSR 25-400.055 (2) (C) · Annual Requirements · Correction due March 20, 2025

The Family Care Safety Registry check was not conducted for Michelle Foderberg, D.H., and Emma Foderberg within thirty (30) days prior to the anniversary date.

Required correction: Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

5 CSR 25-400.085 (2) (A) 9. · Physical Requirements of the Family Day Care Home · Correction due January 23, 2025

There was evidence of dirt/debris in that high chair covers soiled.

Required correction: The facility shall be clean and pest free.

5 CSR 25-400.085 (4) (D) · Physical Requirements of the Family Day Care Home · Correction due March 3, 2025

Animal excrement was observed in an outdoor area used by children; the location of the excrement was in backyard.

Required correction: No animal excrement shall be in areas used by children.

5 CSR 25-400.095 (3) (A) · Furniture, Equipment and Materials

Outdoor equipment, large climber, in backyard was not in good condition as evidenced by rotting board and loose/exposed screws.

Required correction: Outdoor equipment shall have no exposed hazards.

5 CSR 25-400.105 (1) (S) · The Child Care Provider and Other Child Care Personnel · Correction due April 7, 2025

The requirements for first aid and CPR certification were not met as evidenced by there was no documentation on file showing completion of age-appropriate CPR certification.

Required correction: Required age-appropriate certification in first aid/CPR shall be on file, with at least one caregiver with certification on site.

5 CSR 25-400.105 (4) (A) · The Child Care Provider and Other Child Care Personnel · Correction due April 22, 2025

The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2024, the staff listed need the following information: Michelle needs-12 hours.

Required correction: Required training hours shall be documented for each caregiver.

5 CSR 25-400.105 (1) (S) · The Child Care Provider and Other Child Care Personnel · Correction due April 7, 2025

The requirements for first aid and CPR certification were not met as evidenced by there was no documentation on file showing completion of age-appropriate first aid certification.

Required correction: Required age-appropriate certification in first aid/CPR shall be on file, with at least one caregiver with certification on site.

5 CSR 25-600.020 (1) · General Requirements

Criminal background check results were not on file for Michelle, Foderberg, Emma Foderberg, and D.H.

Required correction: Required results of criminal background checks shall be on file.

5 CSR 25-400.055 (1) (B) · Annual Requirements

The equipment list was not submitted.

Required correction: The child care provider shall submit an equipment list as required.

5 CSR 25-400.055 (2) (C) · Annual Requirements

The Family Care Safety Registry check was not conducted for Michelle Foderberg, D.H., and Emma Foderberg within thirty (30) days prior to the anniversary date.

Required correction: Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

5 CSR 25-400.085 (1) (J) · Physical Requirements of the Family Day Care Home · Correction due January 22, 2025

Hazardous items as follows were accessible to children: Bath and Body Works Spray, Colgate toothpaste. The item(s) was/were located in an unlocked drawer.

Required correction: Hazardous items shall be inaccessible to children.

5 CSR 25-400.085 (2) (A) 9. · Physical Requirements of the Family Day Care Home

There was evidence of dirt/debris in that high chair covers soiled.

Required correction: The facility shall be clean and pest free.

5 CSR 25-400.085 (4) (D) · Physical Requirements of the Family Day Care Home

Animal excrement was observed in an outdoor area used by children; the location of the excrement was in backyard.

Required correction: No animal excrement shall be in areas used by children.

5 CSR 25-400.086 (12) (A) · Fire Safety · Correction due January 22, 2025

A portable electrical space heater was observed in use in main childcare area and dining area.

Required correction: Space heaters/floor furnaces shall not be used.

5 CSR 25-400.095 (3) (A) · Furniture, Equipment and Materials

Outdoor equipment, large climber, in backyard was not in good condition as evidenced by rotting board and loose/exposed screws.

Required correction: Outdoor equipment shall have no exposed hazards.

5 CSR 25-400.105 (1) (S) · The Child Care Provider and Other Child Care Personnel

The requirements for first aid and CPR certification were not met as evidenced by there was no documentation on file showing completion of age-appropriate CPR certification.

Required correction: Required age-appropriate certification in first aid/CPR shall be on file, with at least one caregiver with certification on site.

5 CSR 25-400.105 (4) (A) · The Child Care Provider and Other Child Care Personnel

The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2024, the staff listed need the following information: Michelle needs-12 hours.

Required correction: Required training hours shall be documented for each caregiver.

5 CSR 25-400.105 (1) (S) · The Child Care Provider and Other Child Care Personnel

The requirements for first aid and CPR certification were not met as evidenced by there was no documentation on file showing completion of age-appropriate first aid certification.

Required correction: Required age-appropriate certification in first aid/CPR shall be on file, with at least one caregiver with certification on site.

5 CSR 25-600.020 (1) · General Requirements

Criminal background check results were not on file for Michelle, Foderberg, Emma Foderberg, and D.H.

Required correction: Required results of criminal background checks shall be on file.

5 CSR 25-400.085 (3) (A) 6. · Physical Requirements of the Family Day Care Home · Correction due October 15, 2024

The fall-zone area under and around outdoor equipment where children might fall and be injured was not covered with impact-absorbing materials to cushion a fall as evidenced by no resilient material was present.

Required correction: The facility shall maintain approved resilient material in all fall-zone areas.

5 CSR 25-400.085 (3) (A) 6. · Physical Requirements of the Family Day Care Home

The fall-zone area under and around outdoor equipment where children might fall and be injured was not covered with impact-absorbing materials to cushion a fall as evidenced by no resilient material was present.

Required correction: The facility shall maintain approved resilient material in all fall-zone areas.

5 CSR 25-400.085 (4) (D) · Physical Requirements of the Family Day Care Home · Correction due August 14, 2024

Animal excrement was observed in an outdoor area used by children; the location of the excrement was in the backyard.

Required correction: No animal excrement shall be in areas used by children.

5 CSR 25-400.105 (4) (A) · The Child Care Provider and Other Child Care Personnel · Correction due May 14, 2024

The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2023, the staff listed need the following information: Michell missing-3.75 hours.

Required correction: Required training hours shall be documented for each caregiver.

5 CSR 25-400.055 (2) (B) · Annual Requirements · Correction due April 15, 2024

The annual sanitation inspection was not conducted.

Required correction: The facility shall submit evidence of compliance with annual sanitation requirements.

5 CSR 25-400.055 (2) (C) · Annual Requirements · Correction due April 24, 2024

The Family Care Safety Registry check was not conducted for Michelle Foderberg and D.H. within thirty (30) days prior to the anniversary date.

Required correction: Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

5 CSR 25-400.085 (3) (A) 1. · Physical Requirements of the Family Day Care Home · Correction due April 2, 2024

The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence was not in good condition in that Broken boards and Stain peeling .

Required correction: The outdoor play area shall be accessible without hazard and provide a safe fence around the outdoor play area as required.

5 CSR 25-400.085 (3) (A) 1. · Physical Requirements of the Family Day Care Home · Correction due April 2, 2024

The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence had openings that were between 3.5 and 9 inches and allow entrapment - the openings measured 3.5 inches.

Required correction: The outdoor play area shall be accessible without hazard and provide a safe fence around the outdoor play area as required.

5 CSR 25-400.085 (4) (D) · Physical Requirements of the Family Day Care Home · Correction due April 2, 2024

Animal excrement was observed in an outdoor area used by children; the location of the excrement was near playground equipment.

Required correction: No animal excrement shall be in areas used by children.

5 CSR 25-400.095 · Furniture, Equipment and Materials (1) (A) 1 · Correction due February 13, 2024

Furniture/equipment, highchairs, in dining area was not in good condition as evidenced by soiled covers.

Required correction: The facility shall provide safe and clean furniture/equipment as required.

5 CSR 25-400.105 · The Child Care Provider and Other Child Care Personnel (5) (A) . · Correction due April 3, 2024

Safe sleep training was not completed within the past 3 years for the assistant(s), Debbie Harvey.

Required correction: The child care provider and assistant(s) shall complete department-approved safe sleep training as required.

5 CSR 25-400.105 (4) (A) · The Child Care Provider and Other Child Care Personnel

The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2023, the staff listed need the following information: Michell missing-3.75 hours.

Required correction: Required training hours shall be documented for each caregiver.

5 CSR 25-400.175 · Child Care Program (1) (E) 1 · Correction due January 30, 2024

The diapering table or other approved area did not have a waterproof surface.

Required correction: The facility shall provide a safe and clean diapering table as required.

5 CSR 25-400.085 (4) (D) · Physical Requirements of the Family Day Care Home

Animal excrement was observed in an outdoor area used by children; the location of the excrement was near playground equipment.

Required correction: No animal excrement shall be in areas used by children.

5 CSR 25-400.085 (3) (A) 1. · Physical Requirements of the Family Day Care Home

The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence was not in good condition in that Broken boards and Stain peeling .

Required correction: The outdoor play area shall be accessible without hazard and provide a safe fence around the outdoor play area as required.

5 CSR 25-400.085 (3) (A) 1. · Physical Requirements of the Family Day Care Home

The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence had openings that were between 3.5 and 9 inches and allow entrapment - the openings measured 3.5 inches.

Required correction: The outdoor play area shall be accessible without hazard and provide a safe fence around the outdoor play area as required.

5 CSR 25-400.086 (11) (B) · Fire Safety · Correction due January 29, 2024

The requirements for protective outlet covers were not met as evidenced by missing outlet covers.

Required correction: The facility shall use protective outlet covers as required.

5 CSR 25-400.095 · Furniture, Equipment and Materials (1) (A) 1

Furniture/equipment, highchairs, in dining area was not in good condition as evidenced by soiled covers.

Required correction: The facility shall provide safe and clean furniture/equipment as required.

5 CSR 25-400.105 (4) (A) · The Child Care Provider and Other Child Care Personnel

The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2023, the staff listed need the following information: Michell missing-3.75 hours.

Required correction: Required training hours shall be documented for each caregiver.

5 CSR 25-400.105 · The Child Care Provider and Other Child Care Personnel (5) (A) .

Safe sleep training was not completed within the past 3 years for the assistant(s), Debbie Harvey.

Required correction: The child care provider and assistant(s) shall complete department-approved safe sleep training as required.

5 CSR 25-400.175 · Child Care Program (1) (E) 1

The diapering table or other approved area did not have a waterproof surface.

Required correction: The facility shall provide a safe and clean diapering table as required.

5 CSR 25-400.055 (2) (C) · Annual Requirements

The Family Care Safety Registry check was not conducted for Michelle Foderberg and D.H. within thirty (30) days prior to the anniversary date.

Required correction: Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

5 CSR 25-400.055 (2) (B) · Annual Requirements

The annual sanitation inspection was not conducted.

Required correction: The facility shall submit evidence of compliance with annual sanitation requirements.

5 CSR 25-400.090 (2) (A) · Disaster and Emergency Preparedness · Correction due November 14, 2023

The facility's disaster and emergency plan was not available in each room used for child care as evidenced by emergency plan not in main area.

Required correction: The facilities disaster and emergency plan must be available in required locations.

5 CSR 25-400.090 · Disaster and Emergency Preparedness (2) (B) 1. A. · Correction due November 14, 2023

The facility's name, address and telephone number was not posted in each room used for child care.

Required correction: Facility must post information as required.

5 CSR 25-400.090 · Disaster and Emergency Preparedness (2) (B) 1. B. · Correction due November 14, 2023

The facility's list of emergency numbers are not posted in each room used for child care, specifically main area.

Required correction: Facility must post information as required.

5 CSR 25-400.090 (2) (B) 2. · Disaster and Emergency Preparedness · Correction due November 14, 2023

The facility's evacuation route diagram was not posted in each room used for child care.

Required correction: Facility must post information as required.

5 CSR 25-400.090 (2) (B) 3. · Disaster and Emergency Preparedness · Correction due November 14, 2023

The facility's special instructions for infants and non-ambulatory children were not posted in each room used for child care.

Required correction: Facility must post information as required.