Solvej, Michelle

5 CSR 25-400.055 (1) (A) · Annual Requirements · Correction due June 5, 2026

The Annual Declaration was not submitted.

Required correction: The child care provider shall submit the Annual Declaration as required.

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

The Family Care Safety Registry check was not conducted for Michelle Solvej, J.A., R.G., and A.R. 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 June 5, 2026

Hazardous items as follows were accessible to children: V.D. The item(s) was/were located on table in the childcare room.

Required correction: Hazardous items shall be inaccessible to children.

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

Hazardous items as follows were accessible to children: S.F. and W-D 40. The item(s) was/were located on the dinning room table.

Required correction: Hazardous items shall be inaccessible to children.

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: J.A. needs 8.75 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), Joshua Anderson.

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

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 (1) (C) · Annual Requirements

The listing of household members and assistants was not submitted.

Required correction: The child care provider shall submit a listing of all household members and assistants.

5 CSR 25-400.085 (1) (J) · Physical Requirements of the Family Day Care Home · Correction due December 9, 2025

Hazardous items as follows were accessible to children: eye drops. The item(s) was/were located in Livingroom.

Required correction: Hazardous items shall be inaccessible to children.

5 CSR 25-400.055 (2) (C) · Annual Requirements · Correction due September 16, 2025

The Family Care Safety Registry check was not conducted for M.S., J.A., R.G., and A.R. 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.

Violation substantiated · 5 CSR 25-400.175 (1)(C)3.

Only constructive, age-appropriate methods of discipline shall be used to help children develop self-control and assume responsibility for their own actions.

Required correction: The facility shall notify all staff members of the violations which were substantiated, and specify the actions to be taken by all staff in order to comply with all violations cited. A copy of the memo, letter, or staff meeting agenda shall be submitted to the Office of Childhood.

Violation substantiated · 5 CSR 25-400.175 (1)(C)8.

No discipline technique which is humiliating, threatening, or frightening to children shall be used. Children shall not be shamed, ridiculed, or spoken to harshly, abusively, or with profanity.

Required correction: The facility shall notify all staff members of the violations which were substantiated, and specify the actions to be taken by all staff in order to comply with all violations cited. A copy of the memo, letter, or staff meeting agenda shall be submitted to the Office of Childhood.

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

The Family Care Safety Registry check was not conducted for M.S., J.A., R.G., and A.R. 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) (E) · Physical Requirements of the Family Day Care Home · Correction due June 4, 2025

Children were not restricted to approved space as evidenced by doors open to bedrooms in hallway.

Required correction: Caregivers shall restrict children to approved space.

5 CSR 25-400.085 (1) (J) · Physical Requirements of the Family Day Care Home · Correction due June 4, 2025

Hazardous items as follows were accessible to children: rubbing alcohol, Listerine antibiotic cream, multiple other items. The item(s) was/were located bathroom in cabinet that was not locked.

Required correction: Hazardous items shall be inaccessible to children.

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

The Family Care Safety Registry check was not conducted for R.G. 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 25-600.020 (1) · General Requirements · Correction due April 25, 2025

Criminal background check results were not on file for R.G. and J.A.

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 R.G. 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 (1) (C) · Annual Requirements · Correction due December 10, 2024

The listing of household members and assistants was not submitted.

Required correction: The child care provider shall submit a listing of all household members and assistants.

5 CSR 25-400.105 · The Child Care Provider and Other Child Care Personnel (1) (J) . · Correction due December 10, 2024

A facility orientation was not documented and available for review for all caregivers. The following staff need documentation of a facility orientation: A.R.

Required correction: The provider shall ensure that a facility orientation occurs within 7 days and documentation verifying completion is maintained and on file for review by the department for each caregiver.

5 CSR 25-400.105 · The Child Care Provider and Other Child Care Personnel (5) (A) . · Correction due December 10, 2024

Safe sleep training was not completed within the past 3 years for the provider, Michelle Solvej.

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 R.G. and J.A.

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 R.G. 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 · The Child Care Provider and Other Child Care Personnel (1) (J) .

A facility orientation was not documented and available for review for all caregivers. The following staff need documentation of a facility orientation: A.R.

Required correction: The provider shall ensure that a facility orientation occurs within 7 days and documentation verifying completion is maintained and on file for review by the department 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 provider, Michelle Solvej.

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 R.G. and J.A.

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

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

The listing of household members and assistants was not submitted.

Required correction: The child care provider shall submit a listing of all household members and assistants.

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

The listing of household members and assistants was not submitted.

Required correction: The child care provider shall submit a listing of all household members and assistants.

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

The Family Care Safety Registry check was not conducted for R.G. 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 · The Child Care Provider and Other Child Care Personnel (1) (J) .

A facility orientation was not documented and available for review for all caregivers. The following staff need documentation of a facility orientation: A.R.

Required correction: The provider shall ensure that a facility orientation occurs within 7 days and documentation verifying completion is maintained and on file for review by the department 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 provider, Michelle Solvej.

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 R.G. and J.A.

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

Violation substantiated · 5 CSR 25-400.085 (1)(J)

All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.

Required correction: The facility shall notify all caregivers (paid employees and paid or unpaid volunteers) of the violations which were substantiated and specify the actions to be taken by all caregivers, in order to comply with all violations cited. A copy of the memo, letter, or meeting agenda shall be submitted to the Office of Childhood.

5 CSR 25-400.105 (2) (A) · The Child Care Provider and Other Child Care Personnel · Correction due April 10, 2024

Staff/child ratio requirements were not met as evidenced by no children under age two and 12 children over age two were cared for by one caregiver(s).

Required correction: Staff/child ratios shall be maintained at all times.

5 CSR 25-400.105 (2) (A) · The Child Care Provider and Other Child Care Personnel

Staff/child ratio requirements were not met as evidenced by no children under age two and 12 children over age two were cared for by one caregiver(s).

Required correction: Staff/child ratios shall be maintained at all times.

5 CSR 25-400.085 (3) (A) 1. · Physical Requirements of the Family Day Care Home · Correction due January 3, 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 gate was broken allowing access to unsafe area.

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 January 3, 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 gate at top of stairs on deck area wiring is loose causing unsafe conditions.

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 was not in good condition in that gate at top of stairs on deck area wiring is loose causing unsafe conditions.

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 was not in good condition in that gate was broken allowing access to unsafe area.

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 25-400.125 (1) (B) · Medical Examination Reports · Correction due September 29, 2023

A medical examination report was not on file for the provider.

Required correction: Medical reports shall be on file as required.

5 CSR 25-400.125 · Medical Examination Reports (1) (E) . · Correction due September 29, 2023

A medical examination report did not include either a Risk Assessment for Tuberculosis form or a negative tuberculin skin test (TST) for the following staff: Michelle Solvej.

Required correction: Medical examination reports shall include Risk Assessment for Tuberculosis forms or negative tuberulin skin test (TST) as required.

5 CSR 25-400.055 (1) (C) · Annual Requirements · Correction due August 9, 2023 · No longer displayed by the state

The listing of household members and assistants was not submitted.

Required correction: The child care provider shall submit a listing of all household members and assistants.

5 CSR 25-400.055 (2) (A) · Annual Requirements · Correction due February 23, 2023 · No longer displayed by the state

The annual fire safety inspection was not approved.

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

5 CSR 25-400.055 (2) (B) · Annual Requirements · Correction due February 7, 2023 · No longer displayed by the state

The annual sanitation inspection was not approved.

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

5 CSR 25-400.095 (A) · Furniture, Equipment and Materials 3 · Correction due September 9, 2023 · No longer displayed by the state

Outdoor equipment, metal tunnel, in playground was not in good condition as evidenced by rusted areas.

Required correction: Outdoor equipment shall have no exposed hazards.

5 CSR 25-400.105 (4) (A) · The Child Care Provider and Other Child Care Personnel · Correction due September 8, 2023 · No longer displayed by the state

The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2022 , the staff listed need the following information: A.R. needs 12 hours.

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

5 CSR 25-400.125 (1) (B) · Medical Examination Reports · No longer displayed by the state

A medical examination report was not on file for the provider.

Required correction: Medical reports shall be on file as required.

5 CSR 25-400.125 · Medical Examination Reports (1) (E) . · No longer displayed by the state

A medical examination report did not include either a Risk Assessment for Tuberculosis form or a negative tuberculin skin test (TST) for the following staff: Michelle Solvej.

Required correction: Medical examination reports shall include Risk Assessment for Tuberculosis forms or negative tuberulin skin test (TST) as required.

5 CSR 25-400.210 (8) · Records and Reports · Correction due September 8, 2023 · No longer displayed by the state

A copy of qualifying background screening results was/were not kept on file for: A.R.

Required correction: The child care provider shall keep on file a copy of qualifying background screening results for child care staff member(s).