2.121.J.1 · The following background check requests must be submitted and successfully completed for each state an individual has resided in, in the past five years, prior to an individual caring for children or allowing the individual unsupervised access to children in child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt provider homes:

Missing documentation of sucessfully completed out of state back ground check for 1 employee. Correction: Obtain documentation of sucessfully completed background check for staff. Provider must review Navigating

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

2.336.C.13.b · For family child care homes licensed after March 1, 2024, smoke alarms must be interconnected so that when one (1) alarm is activated all are activated.

Observed smoke alarm in upstairs hallway with out battery and not operating correctly. Correction: Install smoke alarm to be interconnected so that when one alarm is activated all are activated. Correct prior to approval of license. Correct by 04/10/2026

Corrected Corrected by Apr 10, 2026

Marked corrected in the state record.

2.337.D.2 · All outdoor play areas shall frequently be surveyed and must be kept safe and free from hazardous materials or debris that could cause harm to children.

In backyard exposed weed matting posing a tripping hazard. Correction: Keep all outdoor play areas safe and free of hazards. Correct prior to approval of license. Correct by 04/10/2026