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

There were 10 children signed in on the centers attendance but there were 11 children present.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(a) · Supervision Of Children

Child care staff were not within sight and sound of children during the monitoring visit. A staff member left a classroom of children to answer the door.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(f) · Child Tracking Procedure

The tracking was not accurate at the time of the licensing visit; there were 9 children on the tracking sheet for the K4 Room but only 4 children present. There were also 6 children on the tracking sheet in the K3 Room, but 7 children were present.

Open Not marked corrected in the state record

Open / not marked corrected.

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

There were rolls of toilet paper in each stall in the womens restroom that were placed behind/on the toilet.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(b) · Violation

(Current, Accurate Daily Attendance Record ) on 9/24/2025 : There were 10 children signed in on the centers attendance but there were 11 children present.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(a) · Violation

(Supervision Of Children ) on 9/24/2025 : Child care staff were not within sight and sound of children during the monitoring visit. A staff member left a classroom of children to answer the door.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(f) · Violation

(Child Tracking Procedure ) on 9/24/2025 : The tracking was not accurate at the time of the licensing visit; there were 9 children on the tracking sheet for the K4 Room but only 4 children present. There were also 6 children on the tracking sheet in the K3 Room, but 7 children were present.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(i) · Violation

(Deteriorating Paint ) on 6/25/2025 : There is flaking/deteriorating paint on the brick in outdoor play space and a small amount of peeling paint in a classroom, accessible to children.

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 at the time of the visit. A child who is present is not signed in. On 6/10/25 there was only a departure time for a child, there is no arrival time. Not all of the attendance sheets list the children's full name and not all of them have a date of birth listed.

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 documenting days and hours worked to meet ratio and in which classroom.

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 current infant/child CPR/AED training. The training on file expired in March 2025.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff B does not have documentation of training in Child Abuse and Neglect.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff A does not have documentation of having had an orientation and has been employed for more than a week. Staff B does not have documentation of an orientation for a group child care. The orientation on file is for a family child care.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(f) · Child Tracking Procedure

A child who was present was not marked in on the child tracking form.

Open Not marked corrected in the state record

Open / not marked corrected.

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

At the time of the visit there were 22 children (ages 3 years old to 12 years old) with one teacher. Based on the ages of the children the pro rata was 1.48 therefore two teachers are required.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(11)(b)8. · Outdoor Play Space - Prohibited Surfaces

There is a toddler slide over concrete in the outdoor play space.

Open Not marked corrected in the state record

Open / not marked corrected.

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

There are several blind cords hanging in one of the classrooms where children are present. The cords are a strangulation hazard. The cords were tied and made inaccessible to children at the time of the visit.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Several electrical outlets were not guarded.

Open Not marked corrected in the state record

Open / not marked corrected.

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

There is a bag of cement which states "Keep out of reach of children" by the back door, 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

Areas of the center are not in good repair There are is a hole in drywall in the lunch room and several holes along the back hallway due to the hand railing pulling away from the wall. The base molding is peeling away from the wall in a classroom. There are stains on wall in the kitchen. An emergency light is hanging by wire. There is wall damage at the bottom of the doorframe leading to the outdoor play space. There are several stained ceiling tiles. There is garbage and small debris in the outdoor play space accessible to children.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(i) · Deteriorating Paint

There is flaking/deteriorating paint on the brick in outdoor play space and a small amount of peeling paint in a classroom, accessible to children.

Open Not marked corrected in the state record

Open / not marked corrected.

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

There is a garbage can in the lunch room with thrown away food refuse with no cover. The garbage can in the kitchen is full therefore the cover cannot close. A garbage can in the outdoor play space does not have a cover.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(4)(d) · Exits & Passageways - Unobstructed, Minimum Width

An emergency exit is blocked with a large inflatable basketball game.

Open Not marked corrected in the state record

Open / not marked corrected.

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

A classroom with 22 kids present does not have 35 square feet per child. The capacity of the room is 11.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(1)(c) · Television As Part Of Program

Children were watching a movie that was not a supplement to the daily plan. No other activities were available for the children.

Open Not marked corrected in the state record

Open / not marked corrected.

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

There was no equipment in the classroom where 22 children were present.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(5)(a)6. · Menus - Changes

Changes to the menus have not been records on the copies of the menu and kept on file.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(b) · Violation

(Current, Accurate Daily Attendance Record ) on 6/25/2025 : Attendance is not current and accurate at the time of the visit. A child who is present is not signed in. On 6/10/25 there was only a departure time for a child, there is no arrival time. Not all of the attendance sheets list the children's full name and not all of them have a date of birth listed.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(c) · Violation

(Cardiopulmonary Resuscitation Training ) on 6/25/2025 : Staff B does not have documentation of current infant/child CPR/AED training. The training on file expired in March 2025.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(cm) · Violation

(Child Abuse & Neglect - Biennial Training ) on 6/25/2025 : Staff B does not have documentation of training in Child Abuse and Neglect.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(4)(a) · Violation

(Staff Orientation - Develop, Implement, Document ) on 6/25/2025 : Staff A does not have documentation of having had an orientation and has been employed for more than a week. Staff B does not have documentation of an orientation for a group child care. The orientation on file is for a family child care.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(f) · Violation

(Child Tracking Procedure ) on 6/25/2025 : A child who was present was not marked in on the child tracking form.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(2)(c) · Violation

(Mixed-Age Group - Staff-To-Child Ratio ) on 6/25/2025 : At the time of the visit there were 22 children (ages 3 years old to 12 years old) with one teacher. Based on the ages of the children the pro rata was 1.48 therefore two teachers are required.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(a) · Violation

(Potential Source Of Harm On Premises ) on 6/25/2025 : There are several blind cords hanging in one of the classrooms where children are present. The cords are a strangulation hazard. The cords were tied and made inaccessible to children at the time of the visit.

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 6/25/2025 : There is a bag of cement which states "Keep out of reach of children" by the back door, accessible to children.

Open Not marked corrected in the state record

Open / not marked corrected.

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

There was no immunization record on file for Child #2.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff D, identified as the driver, did not have a file available for review at the center during the time of the licensing visit.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff B and Staff C did not have health reports on file.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff C did not have a completed orientation on file.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(c) · Cardiopulmonary Resuscitation Training

Staff B and Staff C did not have CPR certificates on file.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff B did not have a Child Abuse & Neglect training on file; the one listed on the Registry expired in June 2024.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff C, identified as a lead teacher and observed working alone in a classroom has not met the entry-level training requirements needed for a lead teacher.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff A, identified as meal prep personnel, did not complete at least 4 hours of training in kitchen sanitation, food handling, and nutrition prior to beginning work.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff C was working alone in the Orange Room but is not qualified as a lead teacher.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(f) · Child Tracking Procedure

The tracking sheet in the Orange Room indicated there were 4 children, but there were 5 children present. The tracking sheet in the Yellow Room indicated there were 5 children, but there were 6 children present. *These were corrected during the visit.

Open Not marked corrected in the state record

Open / not marked corrected.

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

There was a potty chair in the girls bathroom that had urine in it.

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 bottle of bleach under the sink cabinet in the Orange Room. The cabinet was not locked and was accessible to children. There was a bottle of bleach under the sink cabinet in the Yellow Room. The cabinet did have a lock on it, but it was not fastened, therefore making it accessible to children.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Vanilla wafers were listed as a snack for one day this week, which does not meet the U.S. department of agriculture child and adult care food program minimum meal requirements.

Open Not marked corrected in the state record

Open / not marked corrected.