251.11(4)(b) · Continuation License - Application Materials Submission

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(a)1. · Child Record - Enrollment Information

Child #1 was missing an emergency contact, emergency medical care/treatment, field trip/off-site participation, and acknowledgement of presence of animals at the center.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(a)8.a. · Child Record - Physical Exam - Under 2

Child #3 under the age of 2, did not have an updated health report on file. The report on file was dated 2/28/25.

Open Not marked corrected in the state record

Open / not marked corrected.

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

The attendance record was not accurate at the time of the licensing visit. There were 13 children present but only 9 children signed in.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff A did not have a physical on file and has been employed with the center for more than 30 days.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Two staff were not signed into two separate classrooms at the time of the visit.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)7. · Staff Record - Continuing Education

There was no 2025 continuing education on file for Staff C.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)8. · Staff Record - Orientation

Staff A and Staff B did not have an orientation on file.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(c) · Cardiopulmonary Resuscitation Training

Staff A did not have a CPR certificate on file and has been employed for more than 3 months.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff A did not have a current Child Abuse & Neglect training on file.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(f) · Child Tracking Procedure

Tracking was not accurate at the time of the licensing visit.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(11)(b)7. · Outdoor Play Space - Enclosure

There were two areas of the fence in the outdoor play space that had gaps greater than 4 inches.

Open Not marked corrected in the state record

Open / not marked corrected.

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

There was a bag of garbage in the outdoor play space.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(9)(c)1. · Safe Food

A half-gallon of milk in the refrigerator was expired. A loaf of bread in the cupboard was expired.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(9)(d)2.a. · Food Storage - Dry Food

A box of Cheerios was opened and not sealed with a zip-type closure.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(5)(a)5.a. · Menus - Post

The current menu was not posted in the kitchen or in a conspicuous place accessible to parents.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(6)(f)1.a. · Medication Administration - Parent Authorization

There were several medication authorization forms on file that did not have dates.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(6)(f)1.b. · Medication Administration - Containers & Labeling

An inhaler was not labeled with the childs name.

Open Not marked corrected in the state record

Open / not marked corrected.

251.09(1)(c) · Infant & Toddler - Documenting Changes In Development

There were several intake under two forms that did not have updates documented within the last 3 months.

Open Not marked corrected in the state record

Open / not marked corrected.

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

There were containers of formula brought from the childs home that were not labeled with the childs name or date it was opened.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(b) · Violation

(Current, Accurate Daily Attendance Record ) on 2/24/2026 : The attendance record was not accurate at the time of the licensing visit. There were 13 children present but only 9 children signed in. $300

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(f) · Violation

(Child Tracking Procedure ) on 2/24/2026 : Tracking was not accurate at the time of the licensing visit. $150

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(2)(h)9. · Policy Submitted & Implemented - Emergency Plans

The center did not adhere to their policy regarding emergencies when a child sustained a medical emergency on 9/22/25.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(3)(a) · Report - Incident Or Accident

A child sustained an injury on 9/22/25 which resulted in professional medical evaluation. This was not reported to the department.

Open Not marked corrected in the state record

Open / not marked corrected.

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

A child sustained an injury while in care on 9/22/25; a review of attendance records revealed the child was not signed in or out that day.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(b) · Violation

(Current, Accurate Daily Attendance Record ) on 10/6/2025 : A child sustained an injury while in care on 9/22/25; a review of attendance records revealed the child was not signed in or out that day. $200

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(2)(L)1.b. · Department Notices Posted

The order dated 2/26/25 was not posted.

Open Not marked corrected in the state record

Open / not marked corrected.

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

The teacher in the 1 year-old room pre-signed her out time on the date of the licensing visit.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(i) · Deteriorating Paint

There was chipping paint observed on the back wall by the office, which was accessible to children.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(9)(c)1. · Safe Food

There was a container of butter sitting out on the kitchen counter that appeared to be runny. The label states to keep in the refrigerator. There was a bowl of pancake batter sitting out on the kitchen counter.

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

An infant was observed to be sleeping in a bouncer at the time of the licensing visit.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(6)(dm)2. · Medical Log - Pages & Entries

There were skipped lines observed in the medical log book. There was an entry on 4/15/25 that was not signed/initialed by the individual who made the entry.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(6)(dm)4. · Medical Log - Reviewing Injury Records

The medical log book has not been reviewed within the last 6 months.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(6)(f)1.a. · Medication Administration - Parent Authorization

There were medications for three children that did not have parent authorizations on file.

Open Not marked corrected in the state record

Open / not marked corrected.

251.09(1)(c) · Infant & Toddler - Documenting Changes In Development

There were intake under two forms that did not have updates documented within the last 3 months.

Open Not marked corrected in the state record

Open / not marked corrected.

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

There was a blanket hanging over the side of a crib during the licensing visit. A baby was observed to have a pacifier with a soft attachment in the crib.

Open Not marked corrected in the state record

Open / not marked corrected.

251.09(4)(a)3. · Infant & Toddler - Diaper Changing Surface Disinfection

There was a tear in the diaper changing mat in the 1 year-old room.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(i) · Violation

(Deteriorating Paint ) on 10/1/2025 : There was chipping paint observed on the back wall by the office, which was accessible to children. $100

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)6. · Violation

(Staff Record - Days & Hours Worked ) on 10/1/2025 : The teacher in the 1 year-old room pre-signed her out time on the date of the licensing visit.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(6)(f)1.a. · Violation

(Medication Administration - Parent Authorization ) on 10/1/2025 : There were medications for three children that did not have parent authorizations on file.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(2)(L)1.b. · Department Notices Posted

The order dated 11/8/24 was not posted.

Open Not marked corrected in the state record

Open / not marked corrected.

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

At the time of the licensing visit, the attendance record indicated there were 25 children present, however, there were only 24 children present.

Open Not marked corrected in the state record

Open / not marked corrected.

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

At the time of the licensing visit, two staff members were not signed in to the classrooms in which they were included in staff-to-child ratio.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(f) · Child Tracking Procedure

At the time of the licensing visit, the tracking record was not accurate. There were 26 children listed on tracking, however, 24 children were present.

Open Not marked corrected in the state record

Open / not marked corrected.

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

There was a bag of ice melt and two containers of windshield wiper fluid outside of the Preschool Room, which was accessible to children. There was a container of Purell hand sanitizer that was accessible to children.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(9)(c)1. · Safe Food

There was a container of Puffs in the Infant Room opened on 10/12/24; the label on the container states they shall be used within 14 days of opening.

Open Not marked corrected in the state record

Open / not marked corrected.

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

The cots in the Preschool Room were not stored in a clean and sanitary manner. They were in the classroom and accessible to children and were not covered.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(6)(f)1.a. · Medication Administration - Parent Authorization

There were two inhalers for two different children on the premises. Neither of these included a written authorization from the parent.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(6)(f)3. · Medication - Storage

Medications were kept on top of a shelf in the back office, however, the office door was not locked, making them accessible to children.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(6)(f)6. · Current Authorizations For Medications On Premises

There were two medications on the premises that were expired and did not have current medication authorizations.

Open Not marked corrected in the state record

Open / not marked corrected.

251.09(4)(a)3. · Infant & Toddler - Diaper Changing Surface Disinfection

There was a tear in the changing pad, therefore it was not an easily cleanable surface.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(b) · Violation

(Current, Accurate Daily Attendance Record ) on 2/17/2025 : At the time of the licensing visit, the attendance record indicated there were 25 children present, however, there were only 24 children present.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(f) · Violation

(Child Tracking Procedure ) on 2/17/2025 : At the time of the licensing visit, the tracking record was not accurate. There were 26 children listed on tracking, however, 24 children were present.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(d) · Violation

(Access To Materials Potentially Harmful To Children ) on 2/17/2025 : There was a bag of ice melt and two containers of windshield wiper fluid outside of the Preschool Room, which was accessible to children. There was a container of Purell hand sanitizer that was accessible to children.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(6)(f)3. · Violation

(Medication - Storage ) on 2/17/2025 : Medications were kept on top of a shelf in the back office, however, the office door was not locked, making them accessible to children.

Open Not marked corrected in the state record

Open / not marked corrected.

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

The attendance record was not accurate during the monitoring visit on 11/4/24. There were 25 children signed in the attendance record, but there were 23 children present.

Open Not marked corrected in the state record

Open / not marked corrected.

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

There was no documentation of days and hours worked and which classroom, in which staff were used to meet staff-to-child ratios in the center.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff B, identified as a lead teacher, did not have a current Child Abuse & Neglect certificate on file. The certificate on file expired in January 2024.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(f) · Child Tracking Procedure

Tracking was not accurate in the school-age room; there were 2 children on the tracking sheet but 3 children present. Tracking was not accurate in the two year-old room; there were 10 children on the tracking sheet but 9 children present.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff to child ratios were exceeded in the 1 year-old room; there were 7 children present with one teacher.

Open Not marked corrected in the state record

Open / not marked corrected.

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

There were two containers of disinfectant spray and one container of Purell hand sanitizer in the school-age room. They were not stored in an area inaccessible to children.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(i) · Deteriorating Paint

There was flaking/deteriorating paint on the wall behind the bathroom sink in the bathroom outside of the 1 year-old room.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(9)(d)1.c. · Food Storage - Cold Storage Thermometers

There was no thermometer observed in the refrigerator of the 1 year-old classroom.

Open Not marked corrected in the state record

Open / not marked corrected.

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

The cots in the 1 year-old room were not covered and were in the childrens play area.

Open Not marked corrected in the state record

Open / not marked corrected.

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

During the monitoring visit on 11/4/24, there was a child in the 1 year-old room observed to be sleeping in a high chair.

Open Not marked corrected in the state record

Open / not marked corrected.

251.09(3)(a)11. · Infant & Toddler - Care During Feeding

During the monitoring visit on 11/4/24, there was a child in a highchair in the 1-year old room who was not buckled in.

Open Not marked corrected in the state record

Open / not marked corrected.

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

A container of formula in the infant room was not labeled with the date it was opened to ensure freshness and use within the window for optimal nutritional value.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(b) · Violation

(Current, Accurate Daily Attendance Record ) on 11/4/2024 : The attendance record was not accurate during the monitoring visit on 11/4/24. There were 25 children signed in the attendance record, but there were 23 children present.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(cm) · Violation

(Child Abuse & Neglect - Biennial Training ) on 11/4/2024 : Staff B, identified as a lead teacher, did not have a current Child Abuse & Neglect certificate on file. The certificate on file expired in January 2024.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(f) · Violation

(Child Tracking Procedure ) on 11/4/2024 : Tracking was not accurate in the school-age room; there were 2 children on the tracking sheet but 3 children present. Tracking was not accurate in the two year-old room; there were 10 children on the tracking sheet but 9 children present.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(2)(b) · Violation

(Staff-To-Child Ratios - Minimum ) on 11/4/2024 : Staff to child ratios were exceeded in the 1 year-old room; there were 7 children present with one teacher.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(i) · Violation

(Deteriorating Paint ) on 11/4/2024 : There was flaking/deteriorating paint on the wall behind the bathroom sink in the bathroom outside of the 1 year-old room.

Open Not marked corrected in the state record

Open / not marked corrected.