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.

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

Staff are not consistently documenting hours worked when used to meet ratio. In the 2-3 year old room, staff signed in on 10/22/25 but did not sign out. In the school age room, staff did not sign in or out on 10/20/25. In the infant room, staff signed in on 10/3/25 but did not sign out and staff hours were not available for review for 10/20/25,10/21/25, 10/22/25. As well, staff hours were not accurate on the day of the monitoring visit when the staff person supervising children in the infant room was not signed in.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(f) · Child Tracking Procedure

The centers child tracking procedures were not followed when on 10/23/25, two children were in attendance in the infant room but no children were marked on the tracking sheet.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(10)(dm)1. · Washrooms - Sanitary Conditions

In the school age room, urine was observed in the toilet.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(a) · Potential Source Of Harm On Premises

Loose cords were observed in the 2-3 year old room and school age room. In the school age room, nails and screws were observed lying in and around the bookshelves and a nail was observed sticking out of the hand railing leading to the lower level, accessible to children.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(gm) · Premises - Well Drained, Clean, In Good Repair

In the school age room, the cover for the ceiling light was not secure and exposed drywall was observed on the wall near the bathroom. In the front entrance, a ceiling tile is missing and the hand railing leading to the lower level/school age room is not secure as it is pulling out from the wall.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(i) · Deteriorating Paint

There are multiple areas of flaking paint in the school age and 2-3 year old room, accessible to children.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(4)(e) · Naps Or Rest Periods - Bedding Maintenance, Storage, Cleanliness

Cots in the 2-3 year old room are not being maintained and stored in a clean and sanitary manner. Cots are not fully covered with a clean sheet/blanket.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(5)(a)4. · Meals & Snacks - Minimum Meal Requirements

Minimum USDA meal requirements are not always being met when cookies, fruit snacks, and Rice Krispy Treats are served as a component for snack.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)6. · Violation

(Staff Record - Days & Hours Worked ) on 10/23/2025 : Staff are not consistently documenting hours worked when used to meet ratio. In the 2-3 year old room, staff signed in on 10/22/25 but did not sign out. In the school age room, staff did not sign in or out on 10/20/25. In the infant room, staff signed in on 10/3/25 but did not sign out and staff hours were not available for review for 10/20/25,10/21/25, 10/22/25. As well, staff hours were not accurate on the day of the monitoring visit when the staff person supervising children in the infant room was not signed in.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(f) · Violation

(Child Tracking Procedure ) on 10/23/2025 : The centers child tracking procedures were not followed when on 10/23/25, two children were in attendance in the infant room but no children were marked on the tracking sheet.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(a) · Violation

(Potential Source Of Harm On Premises ) on 10/23/2025 : Loose cords were observed in the 2-3 year old room and school age room. In the school age room, nails and screws were observed lying in and around the bookshelves and a nail was observed sticking out of the hand railing leading to the lower level, accessible to children.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(gm) · Violation

(Premises - Well Drained, Clean, In Good Repair ) on 10/23/2025 : In the school age room, the cover for the ceiling light was not secure and exposed drywall was observed on the wall near the bathroom. In the front entrance, a ceiling tile is missing and the hand railing leading to the lower level/school age room is not secure as it is pulling out from the wall.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(i) · Violation

(Deteriorating Paint ) on 10/23/2025 : There are multiple areas of flaking paint in the school age and 2-3 year old room, accessible to children.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(a)6. · Child Record - Health History

The health history information on file for Child 2 does not have the appropriate box marked to indicate any medical conditions.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(a)6m. · Child Record - Immunization History

Child 5 does not have immunization history on file and has been attending the center for more than 30 days.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(a)8.b. · Child Record - Physical Exam - Over 2, Under 5

Child 5 enrolled in November 2024 and does not have documentation on file of completing an initial health exam within 3 months of enrollment.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(b) · Current, Accurate Daily Attendance Record

Attendance is not current and accurate on the day of the licensing visit. Three children were in care prior to licensors arrival and three children were dropped off upon their arrival. None of the children were signed in. Staff reported children were not signed in because she did not have the attendance book. A review of attendance records show on 2/17/25, 1/6/25, and 1/3/25, children had documented arrival times but were missing departure times.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)3.a. · Staff Record - Physical Examination

There is no physical on file for Staff F. Staff F started working in September 2024 and would have needed a completed physical within 30 days.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff are not consistently documenting hours worked when used to meet staff-to-child ratio. On the day of the monitoring visit, staff did not sign in. On 2/2/25 and 2/17/25, staff signed in but did not sign out. Staffs hours were documented for the week of 1/26/25 but did not include staffs name. The licensee reported she does not sign in or out when meeting ratio and while working in the classroom with a volunteer and an assistant.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(c) · Cardiopulmonary Resuscitation Training

Staff B does not have documentation of a completed CPR certificate within 3 months after beginning to work with children. Staff B started working in September 2024.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(f) · Child Tracking Procedure

The child tracking was not accurate at the time of the licensing visit; six children were present but were not marked on the tracking form. On 2/17/25, one child was signed in on attendance records but was not tracked on the centers daily tracking form.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(10)(dm)1. · Washrooms - Sanitary Conditions

The bathrooms are not maintained in a sanitary manner. Urine and stool were observed in several toilets.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(10)(dm)2. · Potty Chairs - Disinfected

Potty chairs containing urine was observed in the bathroom. The potty chairs were not emptied, rinsed, and disinfected immediately after use.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(10)(f) · Bathroom Supplies

There is no toilet paper or disposable paper towel in one of the upstairs bathroom.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(a) · Potential Source Of Harm On Premises

A mop bucket containing dirty water was observed in the kitchen and accessible to children.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(d) · Access To Materials Potentially Harmful To Children

Multi-purpose cleaner, labeled keep out of reach of children, was observed in the kitchen and accessible to children.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(g) · Stairs, Walks, Ramps, Porches - Safety

Snow had accumulated outside the secondary exit door to the outdoor play space.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(gm) · Premises - Well Drained, Clean, In Good Repair

Several areas throughout the center are not maintained in a sanitary condition. In the infant room, water stains were observed on the ceiling tiles and the trim on the floor boards are pulling away. Debris and garbage, including leftover sucker sticks were observed on the ground. A table and chair in the 3-4 year old room is sticky with what appears to be food residue. In the school age classroom, and the light on the exit sign was hanging from the wall above the entryway.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(n) · Garbage Containers - Construction & Disposal Schedule

The garbage can near the school age classroom did not have a liner or lid on it. Food residue was observed in the garbage can.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(9)(d)1.b. · Food Storage - Refrigeration Units

The kitchen freezer is not maintained at 0 degrees; the freezer was at 10 degrees.

Open Not marked corrected in the state record

Open / not marked corrected.

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

In the infant room, several containers of rice cereal are open but dates exceeded the suggested use by dates on the package.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(b) · Violation

(Current, Accurate Daily Attendance Record ) on 2/18/2025 : Attendance is not current and accurate on the day of the licensing visit. Three children were in care prior to licensors arrival and three children were dropped off upon their arrival. None of the children were signed in. Staff reported children were not signed in because she did not have the attendance book. A review of attendance records show on 2/17/25, 1/6/25, and 1/3/25, children had documented arrival times but were missing departure times.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)6. · Violation

(Staff Record - Days & Hours Worked ) on 2/18/2025 : Staff are not consistently documenting hours worked when used to meet staff-to-child ratio. On the day of the monitoring visit, staff did not sign in. On 2/2/25 and 2/17/25, staff signed in but did not sign out. Staffs hours were documented for the week of 1/26/25 but did not include staffs name. The licensee reported she does not sign in or out when meeting ratio and while working in the classroom with a volunteer and an assistant.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(f) · Violation

(Child Tracking Procedure ) on 2/18/2025 : The child tracking was not accurate at the time of the licensing visit; six children were present but were not marked on the tracking form. On 2/17/25, one child was signed in on attendance records but was not tracked on the centers daily tracking form.

Open Not marked corrected in the state record

Open / not marked corrected.

251.11(3)(a) · Regular License - Application Materials Submission

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff B, observed to be providing care and supervision to children, does not have documentation from the department, either paper or electronic, indicating Staff B is eligible to work in a child care program. **This was verified as corrected on 12/10/24**

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)3.a. · Staff Record - Physical Examination

Staff A, B, and D do not have physical examination on file saying they are physically able to work with children.

Open Not marked corrected in the state record

Open / not marked corrected.

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

In the infant room, actual days and hours worked when included in staff-to-child ratios were not documented at the time of the monitoring visit.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(c) · Cardiopulmonary Resuscitation Training

Staff C and D do not have documentation of a current CPR certificate on file.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(f)3. · Child Care Teacher - Entry-Level Training

Staff A, observed to be providing sole supervision to a group of 3 infants during the monitoring visit, does not meet the entry level training requirements for her position of a child care teacher.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(gr)3.a. · Meal Prep Personnel - Training

Staff C and D, working as the center food service person and preparing meals, do not have documentation of completing at least 4 hours of training in kitchen sanitation, food handling, and nutrition.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(4)(a) · Staff Orientation - Develop, Implement, Document

Staff B does not have documentation of a written orientation (staff orientation checklist) within the first week at the center. Staff B started in September 2024.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(a) · Supervision Of Children

On the day of the monitoring visit, five children were left alone in the preschool room when staff left the classroom to answer the door. During this time, staff was not within sight and sound of the children..

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(b) · Supervision - Teacher Per Group Of Children

On the day of the monitoring visit, children were under the supervision of Staff A, who does not meet the qualifications of a teacher.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(11)(b)5. · Outdoor Play Space - Energy-Absorbing Surfaces

The outdoor play space lacked sufficient energy-absorbing surfaces at the time of the monitoring visit. Areas under climbing equipment, swings, and slides and within a four-foot fall zone lacked at least 9 inches of mulch.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(d) · Access To Materials Potentially Harmful To Children

Nordic spray, labeled keep out of reach of children, was observed in the upstairs bathroom and accessible to children.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(gm) · Premises - Well Drained, Clean, In Good Repair

Water stains were observed on the ceiling tiles in the infant room. And in the outdoor play space, garbage was scattered and accessible to children.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(i) · Deteriorating Paint

There were multiple areas of flaking paint on the cement wall in the outdoor play space that is accessible to children.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(4)(c) · Naps Or Rest Periods - Sleeping Surfaces - Children Under 1

In the infant room, cribs/playpens were not spaced at least two feet apart.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(5)(a)5.a. · Menus - Post

Menus of meals and snacks provided by the center shall be posted in the kitchen and in a conspicuous place accessible to parents. At the time of the monitoring visit, the menu posted in the kitchen was not accurate, as it was the menu for the month of November.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(6)(dm)1. · Medical Log Book

The medical log book in the infant room is only numbered to page 34.

Open Not marked corrected in the state record

Open / not marked corrected.

251.09(1)(L) · Infant & Toddler - Soft Materials In Cribs

In the infant room, an infant was observed sleeping in a crib with a a bib on. **The bib was removed during the monitoring visit**

Open Not marked corrected in the state record

Open / not marked corrected.

251.09(2)(bm) · Infant & Toddler - Sleep Position

On the day of the monitoring visit, two infants were observed sleeping in a car seats.

Open Not marked corrected in the state record

Open / not marked corrected.

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

In the infant room, two containers of baby cereal brought from home were opened and labeled with childrens name but was not dated on the day of opening and one container of baby cereal was not labeled with the childs name or dated.

Open Not marked corrected in the state record

Open / not marked corrected.

251.09(3)(a)2m. · Infant & Toddler - Correct Food, Breastmilk, Or Formula

In the infant room, bottles brought from home were not labeled with the childs name.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(f)3. · Violation

(Child Care Teacher - Entry-Level Training ) on 12/3/2024 : Staff A, observed to be providing sole supervision to a group of 3 infants during the monitoring visit, does not meet the entry level training requirements for her position of a child care teacher.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(4)(a) · Violation

(Staff Orientation - Develop, Implement, Document ) on 12/3/2024 : Staff B does not have documentation of a written orientation (staff orientation checklist) within the first week at the center. Staff B started in September 2024.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(a) · Violation

(Supervision Of Children ) on 12/3/2024 : On the day of the monitoring visit, five children were left alone in the preschool room when staff left the classroom to answer the door. During this time, staff was not within sight and sound of the children..

Open Not marked corrected in the state record

Open / not marked corrected.

251.09(2)(bm) · Violation

(Infant & Toddler - Sleep Position ) on 12/3/2024 : On the day of the monitoring visit, two infants were observed sleeping in a car seats.

Open Not marked corrected in the state record

Open / not marked corrected.