251.12(2)(a) · Department Access To Center

Unable to access the facility on November 21, 2025 and on December 9, 2025 but was unable to because no one responded to the knock on the front door.

Open Not marked corrected in the state record

Open / not marked corrected.

251.12(2)(a) · Violation

(Department Access To Center ) on 12/9/2025 : Unable to access the facility on November 21, 2025 and on December 9, 2025 but was unable to because no one responded to the knock on the front door.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(c) · Violation

(Cardiopulmonary Resuscitation Training ) on 5/9/2025 : NO CPR CERTIFICATES WERE IN STAFF FILES. GAVE LICENSEE UNTIL END OF BUSINESS DAY TO SEND TO ME, DID NOT RECEIVE THEM.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(cm) · Violation

(Child Abuse & Neglect - Biennial Training ) on 5/9/2025 : CERTIFICATES WERE NOT IN STAFF FILES. GAVE LICENSEE UNTIL END OF BUSINESS DAY TO SEND THEM TO ME, DID NOT RECEIVE.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(a) · Violation

(Potential Source Of Harm On Premises ) on 5/9/2025 : Broken or sharp edges on wooden heater boxes, uneven flooring through out center that are accessible and present a burn hazard. The entry way into middle class room has access to unsafe storage items.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(p)1.a. · Violation

(Radon - Testing ) on 5/9/2025 : No radon test completed

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)1. · Staff Record - Personal Information

NO STAFF RECORD FORM IN FILES FOR STAFF A AND B. EMAILED DCF STAFF RECORD FORM TO USE OR TO USE AS AN EXAMPLE TO MAKE SURE ALL REQUIRED INFO IS ON THEIR OWN FORM.

Open Not marked corrected in the state record

Open / not marked corrected.

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

NO HEALTH REPORT ON FILE FOR STAFF A

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(c) · Cardiopulmonary Resuscitation Training

NO CPR CERTIFICATES WERE IN STAFF FILES. GAVE LICENSEE UNTIL END OF BUSINESS DAY TO SEND TO ME, DID NOT RECEIVE THEM.

Open Not marked corrected in the state record

Open / not marked corrected.

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

CERTIFICATES WERE NOT IN STAFF FILES. GAVE LICENSEE UNTIL END OF BUSINESS DAY TO SEND THEM TO ME, DID NOT RECEIVE.

Open Not marked corrected in the state record

Open / not marked corrected.

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

NO ORIENTATION FORM FOR STAFF B. EMAILED DCF ORIENTATION FORM AS A REMINDER.

Open Not marked corrected in the state record

Open / not marked corrected.

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

THERE IS A MORE THAN A 4 INCH GAP IN THE FENCE BY THE GATES

Open Not marked corrected in the state record

Open / not marked corrected.

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

Broken or sharp edges on wooden heater boxes, uneven flooring through out center that are accessible and present a burn hazard. The entry way into middle class room has access to unsafe storage items.

Open Not marked corrected in the state record

Open / not marked corrected.

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

PAINT CAN OPEN WITH DRIED PAINT IN IT BY BACK DOOR. CHILDREN NEED TO USE DOOR TO GET TO PLAYGROUND. BROKEN GRILL GRATE ON HEATER IN KITCHEN.

Open Not marked corrected in the state record

Open / not marked corrected.

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

GENERAL TLC NEEDED TO FLOORS, WALLS, CEILINGS, ETC.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(i) · Deteriorating Paint

THEY DID PAINT AND PATCH LOTS OF SPOTS. THERE IS STILL MORE CHIPPED PAINT BY DOORWAYS,ETC.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(p)1.a. · Radon - Testing

No radon test completed

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(4)(jm)1. · Fire Alarms & Smoke Detectors - Drills

NO DOCUMENTATION OF ALARM OR DETECTORS BEING USED DURING EVACUATION DRILLS.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(4)(jm)2. · Fire Alarms & Smoke Detectors - Testing

No documentation of testing completed

Open Not marked corrected in the state record

Open / not marked corrected.

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

FOOD WAS NOT DATED OR IN ZIPLOCK OR PLASTIC COUNTAINERS

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(3)(b)4. · Emergencies - Record Of Fire / Tornado Drills

NO FIRE DRILL DOCUMENTATION WAS POSTED.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(1)(a) · Written Program Of Activities

NO CURRENT LESSON PLANS POSTED

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(3)(b)2. · Equipment - Quantity For Indoors

NEEDS MORE EQUIPMENT IN THE SCHOOL AGE CLASSROOMS

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(3)(b)3. · Equipment - Quantity For Outdoors

NEEDS MORE EQUIPMENT FOR ALL AGES TO PLAY WITH

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(3)(i) · Cleanliness Of Furnishings, Toys, Equipment

CHILD SIZED COUCH WAS RIPPED. CANT BE SANITIZED.

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 WERE STORED WITH NO SHEET OR COVERINGS, NEEDS TO BE STORED IN A CLEAN AND SANITARY CONDITION

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(5)(a)1. · Meals & Snacks - Requirements

Not enough food available for the amount of kids authorized

Open Not marked corrected in the state record

Open / not marked corrected.

251.09(1)(j) · Infant & Toddler - Crib Mattresses & Coverings

Sheets loose in pack n plays. Replace pack n play pads in order for sheets to fit tight

Open Not marked corrected in the state record

Open / not marked corrected.

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

Could not find attendance sheet.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(8)(a) · Mandated Reporting - Child Abuse & Neglect

Staff files were inaccessible

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a) · Staff Record - Maintenance & Availability

Staff files not available

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff files were inaccessible

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(b) · Abusive Head Trauma Prevention Training

Staff files were inaccessible

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(c) · Cardiopulmonary Resuscitation Training

Staff files were inaccessible

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff files were inaccessible

Open Not marked corrected in the state record

Open / not marked corrected.

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

Broken shelves in infant room. Broken toys in the backyard play-space. Loose cords hanging in infant room (potential strangulation). Deadly Nightshade plants accessible in backyard play-space. Garbage in backyard yard play-space.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(b) · Electrical Or Hot Surface Protection

Infant room: uncovered outlet other rooms reportedly used: missing outlet covers

Open Not marked corrected in the state record

Open / not marked corrected.

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

Bathroom light out, insect trap in cabinet with dead insects in it, needs general TLC and cleaning

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(i) · Deteriorating Paint

Paint chips and deteriorated dry wall through out center

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(p)1.a. · Radon - Testing

Still have not received radon test results

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(4)(a) · Fire Extinguishers - Operable, Inspected, Labeled

Both fire extinguishers were not present. Director stated that they were off site getting fixed/updated.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(4)(jm)1. · Fire Alarms & Smoke Detectors - Drills

No documentation of drills

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(3)(b)1. · Emergencies - Routes And Shelter Areas Posted

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(3)(b)2. · Emergencies - Practice Written Plans

Did not see fire drill,etc documentation

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(5)(a)5.b. · Menus - Plan

Menu not up to date/ no changes listed.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(6)(dm)3.c · Medical Log - Medication Administration

Did not see med log book present/in use

Open Not marked corrected in the state record

Open / not marked corrected.

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

Inhaler in infant room with no athorizations

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(6)(f)5. · Medication Administration - As Labeled & Authorized

No authorizations present

Open Not marked corrected in the state record

Open / not marked corrected.

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

Torn changing mat

Open Not marked corrected in the state record

Open / not marked corrected.