• Violation

  Violation

  Enrolled children's immunization requirements.

  Open Not marked corrected in the state record

  Open / not marked corrected.

• Violation

  Violation

  Ensure all outlets accessible to children are covered when not being used.

  Open Not marked corrected in the state record

  Open / not marked corrected.

• Violation

  Violation

  Include specifics on the menu and keep documentation for 12 months.

  Open Not marked corrected in the state record

  Open / not marked corrected.

• Violation

  Violation

  Pet bowls are inaccessible to children.

  Open Not marked corrected in the state record

  Open / not marked corrected.

• Violation

  Violation

  Ensure thermometers are placed in fridge and freezer.

  Open Not marked corrected in the state record

  Open / not marked corrected.

There were no deficiencies observed at the time of case #00127600 investigation conducted on 4/23/2025 and are subject to change pending programmatic review. A full inspection was not conducted. Ratios observed were: 2:10 There were 2 staff interviewed during this investigation. The complainant could not be contacted due to a invalid email and no telephone number provided. Documentation reviewed included the following: children and staff sign in and out sheets. Upon completion of case # 00127600 investigation, it was determined from observation, interview, and documentation that the allegation was unable to be substantiated.

Disposition: Complete

The following deficiencies were observed at the time of case# 00115676 investigation conducted on 2/27/25 and are subject to change pending programmatic review Ratios observed: 2:11 ( 9 for compensation and 2 children non compensated). There was one staff file reviewed. There were 2 staff interviewed Documentation reviewed: staff sign in and out sheets Based on observation, documentation, and interview, the allegation lacked sufficient evidence to substantiate.

Disposition: Complete

There were no deficiencies at the time of case # 00087979 investigation conducted on 8/2/2024 and are subject to change pending programmatic review. Compliance Officer: W. Manzelmann Ratios observed: 1:5 with the provider present in the home The complainant could not be contacted: there was no telephone number and the email address was not operable. Documentation reviewed: staff sign in and out attendance sheets, children's attendance forms Upon completion of the case investigation, it was determined from observation, documentation, and interview that the allegation was unsubstantiated.

Disposition: Complete

The following deficiencies were observed at the time of case # 00086068 investigation conducted on 6/27/2024 and are subject to change pending programmatic review. A full inspection was not conducted at this time. Please submit the Plan of Corrections via the LMS portal within 10 days of receipt of the Statement of Deficiencies. Compliance Officer: W. Manzelmann Ratios: Infants - school age: 3:10 There was one staff interviewed during the investigation. The complainant did not provide any correct contact information. Documentation reviewed included the following: Daily children's attendance sheets for June, The following was discussed: Adding the garage activity area as licensed space if it used for enrolled children - even for eating meals only. Upon completion of the case investigation, it was determined from observation, interview, and documentation that the allegation lacked sufficient evidence to be substantiated.