2.506.A.1 · Staff must verify attendance before and after every group transition from one physical space to another. Written or electronic documentation of attendance verification must be maintained for at least twelve (12) months.

At the time of the visit there was a group of children playing outside. Licensing Specialist completed a count of children and there were 24 children present and only 23 children signed in on the paper attendance tracker. Correction: Staff must verify attendance before and after every group transition from one physical space to another. Written or electronic documentation of attendance verification must be maintained for at least twelve (12) months. *** Corrected at the time of the visit the staff completed full name to face check and updated the name to face tracker on 4/21/2026.*** Respond with a plan of ongoing compliance by 4/28/2026. Correct by 04/21/2026

Corrected Corrected by Apr 21, 2026

Marked corrected in the state record.

2.506.A.1 · Staff must verify attendance before and after every group transition from one physical space to another. Written or electronic documentation of attendance verification must be maintained for at least twelve (12) months.

At the time of the visit Licensing Specialists counted 19 children sign in on the attendance sheet. There were 29 children present and 10 children were not listed on the attendance sheet. Correction: Staff must verify attendance before and after every group transition from one physical space to another. Written or electronic documentation of attendance verification must be maintained for at least twelve (12) months. ***Corrected at the time of the visit the director signed in all 10 children to the program.***Respond with verification of compliance by 2/13/2026. Correct by 02/06/2026

Corrected Corrected by Feb 6, 2026

Marked corrected in the state record.

2.507.A · All personnel and volunteers at the center must demonstrate knowledgeable decision-making, judgment, and concern for the proper care and well-being of children.

Observed two staff members supervising a group of children outside on the playground. The children were not using the equipment as intended by climbing on top, sitting, and lying inside the brown circular monkey bars , and that staff did not redirect them. Correction: All staff and volunteers at the center must demonstrate knowledgeable decision-making, judgment, and concern for the proper care and well-being of children. Correct immediately and respond with a plan of ongoing compliance by 2/13/2026 Correct by 02/06/2026

Corrected Corrected by Feb 6, 2026

Category: supervision. Marked corrected in the state record.

2.505.C.12 · . The procedures including notification of parent(s) or guardian(s) when a child is separated from their group and is not under the direct supervision of their assigned staff member or for whom the local authorities have been contacted.

Identified through staff member statement the facility did not contact parents of Ch1 and Ch2 when Ch1 and Ch2 did not show up to the program on 12/17/2025. Correction: The procedures including notification of parent(s) or guardian(s) when a child is separated from their group and is not under the direct supervision of their assigned staff member or for whom the local authorities have been contacted. Correct and respond with verification by 1/26/2026. Correct by 01/12/2026

Corrected Corrected by Jan 12, 2026

Category: supervision. Marked corrected in the state record.

2.517.A.7 · Written agreement must be made between the center and parent(s) or guardian(s) on transportation arrangements for school-age children (e.g walking, riding a bicycle, bus, or traveling in a vehicle) to and from the center. It is the center's responsibility to ensure the child arrives at the destination at the agreed upon time

Identified through staff member statement the facility did not contact the school staff or parents to ensure Ch1 and Ch2 made it to the program on 12/17/2025. Correction: Written agreement must be made between the center and parent(s) or guardian(s) on transportation arrangements for school-age children (e.g walking, riding a bicycle, bus, or traveling in a vehicle) to and from the center. It is the center's responsibility to ensure the child arrives at the destination at the agreed upon time. Correct and respond with a plan for ongoing compliance by 1/26/2026. Correct by 01/12/2026 ________________________________________________ ________________________________________________

Corrected Corrected by Jan 12, 2026

Category: transportation. Marked corrected in the state record.

2.511.C.5.a · -g The individual health care plan must be updated at least every twelve (12) months from the date of the initial plan, and as changes occur. The plan must include all information needed to care for the child, must be signed by the health care provider and parent(s) or guardian(s), and must include, but not be limited to, the following: a. Medication and dosing schedule; b. Nutrition and feeding instructions; c. Medical equipment or adaptive devices, including instructions; d. Medical emergency instructions; e. Toileting and personal hygiene instructions; f. Behavioral interventions; and g. Medical procedure/ intervention.

Reviewed a child's emergency medication and the facility was lacking an individual health care plan for the child. Correction: The individual health care plan must be updated at least every twelve (12) months from the date of the initial plan, and as changes occur. The plan must include all information needed to care for the child, must be signed by the health care provider and parent(s) or guardian(s), and must include, but not be limited to. Correct immedaitely and respond

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

2.138.A · Emergency drills, lockdown and active shooter on premises drills must be held at least quarterly but often enough so that all occupants are familiar with the drill procedure and their conduct during a drill is a matter of established routine. Fire drills must be held monthly and be consistent with local fire department procedures. Tornado drills must be held monthly from March to October. A record of all emergency drills held over the past twelve (12) months must be maintained by the facility or center, including date and time of drill, number of adults and children participating, and the amount of time taken to evacuate.

Reviewed the drill logs and there was only 1 fire drill recorded, no tornado drills recorded, and one lockdown and active shooter drill was recorded. Correction: Emergency drills, lockdown and active shooter on premises drills must be held at least quarterly, Fire drills

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

2.512.C.1 · Any un-expired routine medication, prescription and non-prescription (over-the-counter) medications must be administered only with a current written order of a health care provider with prescriptive authority and with written parental consent. Home remedies, including homeopathic medications, must never be given to a child.

Reviewed a child's medication and the medication was expired. Correction: Review and ensure that all medication must be un-expired and must be admidistered only with a current written order of a health care provider. Correct Immediately and respond with verification of compliance by 2/21/2024. Correct by 02/14/2024

Corrected Corrected by Feb 14, 2024

Category: health medication. Marked corrected in the state record.

2.524.A.3 · Volatile substances, such as gasoline, kerosene, fuel oil, and oil-based paints, firearms, explosives, and other hazardous items, must be stored away from the area used for child care and be inaccessible to children.

In classroom 202 there were three containers of disinfectant wipes sitting on a teacher table and a shelf the containers were labeled keep out of reach of children and were accessible to children. Correction: Ensure that all hazardous items including items labeled keep out of reach of children must be stored

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.