2.120.C.1.a · The Trails child abuse or neglect records request must be made on the state-prescribed form, accompanied by the required fee within the following required time frames: Child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt providers must meet the following: For all individuals whose activities involve the care or supervision of children or who have unsupervised access to children, requests must be submitted and successfully completed prior to caring for children or allowing unsupervised access to children.

Reviewed four staff records and observed all staff members to be missing documentation of the required Trails background clearance letter. Correction: Obtain the required Trails background clearance letter for all staff as required. Correct by 7.13.2025, and submit a written statement of compliance and documentation of the background checks prior to the recommendation of a

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

2.233.C.2 · If the toddler program is combined with a large child care center or an infant program, toddler facilities, both indoor and outdoor, must be completely separate from facilities for other age groups, except as allowed by rule sections 2.232(A)(6) and (8). If the facility wishes to provide opportunities for a toddler to have occasional contact with siblings, plans must be approved by the Department licensing representative.

The program to have one classroom. Identified through the Director's statement that they would operate with a mixed age group of children ages one year to seven years in one classroom. Families are on site at all times. Correction: Toddler programs must not be combined with other age groups. Correct by 7.13.2025, and submit a written statement of compliance and documentation of the background checks prior to the recommendation of a permanent license. Correct by 07/13/2025