R 400.8201(2)(e) · R 400.8201(2)(e) Comprehensive background check; fingerprinting. (e) Complete and maintain the connection, disconnection, or withdrawn status of each individual associated with the license within the department’s child care background check system.

The Licensee Designee is not connected to the facility license.

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

R 400.8204(3)(c) · R 400.8204(3)(c) Early childhood center, small capacity child care center, and outdoor nature-based child care center program administrator qualifications; responsibilities. (c) Appoint a site administrator when the program administrator is not on the premises.

CONCLUSION: VIOLATION ESTABLISHED CORRECTIVE ACTION PLAN: Staff currently taking course to meet program administrator requirements , Staff is already registered and taking 30 hour course, Licensee Designee will monitor. DATE COMPLIANCE WILL BE 06/03/2026 ACHIEVED BY: Rule/Statutory Violations

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

R 400.8269(6) · R 400.8269(6) Emergency preparedness and response planning procedures (6) A fire drill program, consisting of not less than 1 fire drill every 3 months, must be established and implemented.

There were only three fire drills recorded for 2024- 25 school year.

Open Not marked corrected in the state record