250.05(2)(c) · Staff File - Days, Hours Worked

Documentation of the actual hours worked when the hours were used to meet the applicable staff-to-child ratio are incomplete. For example, there are no staff hours recorded for 12/2/25 when Child #1 is reported to have been in care and on the following dates when children are documented as having been in care: 11/16/25-11/22/25, 11/10/25-11/13/25, 10/12/25-10/15/25, 10/6/25-10/8/25. In addition, departure times for the licensee were not recorded on 11/4/25-11/6/25 and 9/29/25.

Open Not marked corrected in the state record

Open / not marked corrected.

250.06(2)(c) · Access To Materials Potentially Harmful To Children

A mop bucket filled with dirty water and cleaning solution is accessible to children on the kitchen floor. A Swiffer mop with attached cleaning solution container which contains cleaning solution is accessible to children on the floor next to the stove in the kitchen.

Open Not marked corrected in the state record

Open / not marked corrected.

250.06(2)(e) · Potential Source Of Harm On Premises

The stove is observed to be plugged into a surge protector and the surge protector with the stove cord is observed plugged into the wall. This cord is also accessible to children. A roll of packing tape with a sharp edged cutting blade is accessible to children in the bathroom. Cords hanging from a wall mounted television are accessible to children, Disposable gloves, plastic bags, and a tiny hair elastic are accessible to children on the floor in the infant nap room.

Open Not marked corrected in the state record

Open / not marked corrected.

250.06(2)(m) · Premises - Condition & Repair

Crushed crackers are observed on the floor in the infant nap room. Two previously opened water bottles are accessible to children including one on the floor near the crib and another on a storage container next to the changing table. A used baby wipe is observed under the crib. Accumulated snow and ice is observed on the staircase and driveway leading to the outdoor play space. Ice is also observed on the front steps used to enter the center.

Open Not marked corrected in the state record

Open / not marked corrected.

250.06(4)(a)3. · Smoke Detectors - Testing

There is no documentation on file demonstrating that the required monthly smoke detector testing was completed from March 2025-November 2025.

Open Not marked corrected in the state record

Open / not marked corrected.

250.06(3)(b) · Emergency Plans - Practice

There is no documentation on file demonstrating that the required monthly fire drills have been practiced from March 2025-November 2025 and there is no documentation on file demonstrating that the required monthly tornado drills have been practiced for the months of April-October 2025.

Open Not marked corrected in the state record

Open / not marked corrected.

250.06(9)(j) · Meals & Snacks - Records

Accurate records of meals and snacks served to children are not available for review by parents and the licensing representative for the past three months. The licensee reports she has not recorded any meals or snacks served to children during the last three months.

Open Not marked corrected in the state record

Open / not marked corrected.

250.07(4)(c) · Naps - Sleep Surface & Placement - Child 1 Year And Older

Per the report of the licensee, children over the age of 12 months sleep in a crib in which the crib mattress is observed to be set to the highest level which is not safe.

Open Not marked corrected in the state record

Open / not marked corrected.

250.12(2) · Department Access To Center

The department was unable to inspect the child care center on 12/2/25 after attempting to gain entry by knocking, ringing the Ring doorbell, and calling the licensee while outside the center. On 12/3/25 the licensee admitted she was inside caring for Child #1 during the attempted 12/2/25 visit and did not answer the door.

Open Not marked corrected in the state record

Open / not marked corrected.

250.06(2)(e) · Violation

(Potential Source Of Harm On Premises ) on 12/3/2025 : The stove is observed to be plugged into a surge protector and the surge protector with the stove cord is observed plugged into the wall. This cord is also accessible to children. A roll of packing tape with a sharp edged cutting blade is accessible to children in the bathroom. Cords hanging from a wall mounted television are accessible to children, Disposable gloves, plastic bags, and a tiny hair elastic are accessible to children on the floor in the infant nap room.

Open Not marked corrected in the state record

Open / not marked corrected.