250.04(6)(b) · Current, Accurate Daily Attendance Record

5 children were in attendance during the visit on 02/09/26, however these children did not have arrival times documented on the attendance record. The licensee filled out the attendance record during the visit which was inaccurate again when 6 children had arrival times documented on the attendance record, but only 5 children were in attendance. Licensee corrected this during the visit.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Actual hours Staff A worked are not accurate for 02/09/26. Staff A signed in at 7:10am, however according to the attendance record for 02/09/26, 2 children had arrival times documented prior to 7:10am.

Open Not marked corrected in the state record

Open / not marked corrected.

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

The front steps and sidewalk children use to enter and exit the daycare are covered in ice and snow posing a potential for a child to slip and fall.

Open Not marked corrected in the state record

Open / not marked corrected.

250.06(2)(n)5. · Radon - Continuous Testing

A radon test has not been conducted every 2 years as required. The most recent radon test report on file for the center is dated 01/15/24.