251.055(1)(a) · Supervision Of Children

The center self-reported that on 11/4/25 a child was not closely supervised by child care workers who were within sight and sound of the child to guide the child's behavior and activities, prevent harm and assure safety when the child wandered away from his group as they were undressing in the hallway having come inside from playing out on the playground. He was unsupervised for approximately 2 minutes when another staff member found him and returned him to his classroom.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(f) · Child Tracking Procedure

On November 4, 2025, the center's tracking procedure failed when staff did not know the whereabouts of one child for approximately 2 minutes when the staff failed to count children as they undressed from being outside and transitioned back into their classroom. The center is required by rule to adhere to a written or documented system to determine how many children are present and the names of the children present at all times.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)6. · Staff Record - Days & Hours Worked

During the course of a complaint investigation and a review of one week of attendance records, the center does not have accurate documentation of days and hours worked and in which specific room for staff who are being counted in staff-to-child ratio.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(cm) · Child Abuse & Neglect - Biennial Training

Staff C was missing documentation of having received training within the past two years on child abuse and neglect laws, identification, and reporting.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(2)(a) · Group Size - Maximum

During the course of a complaint investigation, review of one week of attendance records combined with staff statements, the Daisies room has been over the maximum group size 2-3 days a week by 1 to 3 children at times during the month of October 2025. The Tulip room also exceeded maximum group size by one child on Tuesday, October 21, 2025.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(2)(b) · Staff-To-Child Ratios - Minimum

During the course of a complaint investigation a review of one week of attendance records showed the Tulips room was out of staff-to-child ratio from 9:15am - 9:45 am on October 21, 2025 when one staff person was with 8 children under 18 months.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(7)(a) · Indoor Space - Square Footage Per Child

The room capacity for the Daisies room is 8 children. During the course of a complaint investigation a review of attendance records combined with staff statements there are 2-3 days a week when the Daisies room exceeded the maximum number of children allowed per square footage by 1-3 children during the month of October 2025.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)6. · Staff Record - Days & Hours Worked

During the course of a complaint investigation and a review of two weeks of attendance records, the center does not have accurate documentation of days and hours worked and in which specific room for staff who are being counted in staff-to-child ratio.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(2)(c) · Mixed-Age Group - Staff-To-Child Ratio

During the course of a complaint investigation and a review of the attendance records, staff-to-child ratios were not being met in the Daisies room on 9/12/25. This room required a second staff person according to the calculations of the staff-to-child ratio worksheet. For a mixed-age group a numerical weight 1.05 or above would require 2 staff persons. The numerical weight for this room was 1.322.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(2)(d) · Mixed Age Group With Children Under Age 2 - Group Size

During the course of a complaint investigation and a review of the attendance records, on 9/26/25 there were 4 children under 18 months in a group of 11 children in the Daisies room. Rule states when children under 18 months are part of a mixed-age group, the size of the group may not exceed 8.

Open Not marked corrected in the state record

Open / not marked corrected.

251.09(3)(a)2. · Infant & Toddler - Food & Formula Brought From Home

Per rule, child care workers shall ensure that food and formula (including breast milk) are labeled with the child's name and dated. Two pouches of breast milk in the infant room refrigerator were not labeled with the child's name as observed by the licensing representative during the monitoring visit.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)2. · Staff Record - Completed Background Check

Fingerprints not completed for the following individuals: Individual 001

Open Not marked corrected in the state record

Open / not marked corrected.