2.223.A.2 · The time a child arrives and leaves the center each day must be recorded. Staff members must complete written attendance verification periodically throughout the day, including during transitions.

Identified the program is not using a name-to-face tracker or other method to verify attendance during transitions. Correction: Immediately, all programs must use a method of written attendance verification to periodically throughout the day including during transitions. Submit documentation and a written statement of compliance to the licensing specialist. Correct by 04/23/2026

Corrected Corrected by Apr 23, 2026

Category: recordkeeping. Marked corrected in the state record.

2.229.G · Loose plastic bags must be stored in areas inaccessible to children.

In an unlocked cabinet near the sink, loose plastic garbage bags and empty ziploc bags were accessible to children. Correction: Immediately, all loose plastic bags must be inaccessible to children at all times. Corrected at time of visit, the director moved the plastic bags to the kitchen making them inaccessible to children. No response needed. Correct by 04/23/2026

Corrected Corrected by Apr 23, 2026

Marked corrected in the state record.

2.219.B.4 · Health statements for children over two (2) years of age to seven (7) years of age must be updated in accordance with the American Academy of Pediatrics Recommendations for Preventive Pediatric Health Care schedule for routine well child exams, or as required by the child's health care provider.

Reviewed 4 child files. A 4-year-old child missing documentation of a current health statement in accordance with the AAP recommendations. Correction: All children must have health statements updated in accordance with the AAP on file and available for review at all times. Submit a written statement of compliance to the licensing specialist. Correct by 05/23/2026