250.04(3)(c) · Report - Construction, Remodeling

The provider did not notify the Department prior to remodeling the kitchen and dining room areas of the center. The licensee is required to report to the Department any construction or remodeling on the premises that has the potential to affect an area accessible to children or a condition of the license. Notification shall be provided in writing before the construction or remodeling begins.

Open Not marked corrected in the state record

Open / not marked corrected.

250.04(6)(b) · Current, Accurate Daily Attendance Record

The attendance was not current and accurate when five children were in care and the attendance had not been completed for the day. The provider immediately signed the children in upon noticing the oversight.

Open Not marked corrected in the state record

Open / not marked corrected.

250.05(2)(b) · Staff File - Background Check Results

Fingerprints not completed for the following individuals: Individual 001

Not marked corrected in the state record