250.04(2)(h) · License Posted & Visible

The child care license is not posted at the center in a location where parents can see it.

Open Not marked corrected in the state record

Open / not marked corrected.

250.04(2)(i)1.b. · Department Notices Posted

Enforcements dated 09/20/23 and 04/02/24 are not posted at the center.

Open Not marked corrected in the state record

Open / not marked corrected.

250.04(6)(a)1m.f. · Child Record - Health History - Medical Condition Symptoms

Child 1 has a documented medical condition, however there is no information in the child record about triggers that may cause a problem, signs or symptoms for the provider to watch for, steps a provider should follow, when to call a parent regarding symptoms, when the condition requires emergency medical care, and identification of all providers who have received specialized training or instructions to help treat symptoms.

Open Not marked corrected in the state record

Open / not marked corrected.

250.04(6)(a)4.a. · Child Record - Physical Exam - Under 2

Child 1 does not have documentation of a follow-up health examination at least once every 6 months as required. The most recent health examination report on file for Child 1 is from 02/28/24. Child 2 does not have documentation of an initial health examination within 3 months after Child 2 was admitted to the center as required.

Open Not marked corrected in the state record

Open / not marked corrected.

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

3 children were in attendance during the visit on 01/16/25, however 2 children had documented arrival times on the attendance record. 1 child is missing a departure time documented on the attendance record for 12/20/24 and 11/08/24. 2 children are missing departure times documented on the attendance record for 12/13/24. Attendance records were unavailable for licensing review for the week of 11/11/24-11/15/24.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff hours are not documented for 11/04/24-11/08/24, 11/18/24-11/22/24, 12/02/24-12/06/24, 12/09/24-12/13/24, 12/16/24-12/20/24, 12/30/24-01/03/25, 01/14/25, and 01/15/25. In addition, a staff member is missing a departure time on the staff hours for 01/13/25, and missing an arrival time on staff hours for 01/16/25.

Open Not marked corrected in the state record

Open / not marked corrected.

250.05(3)(e)2. · Provider Training - Current Cpr Certificate

Staff A, identified as the licensee, does not have documentation of a current certificate of completion for a department-approved course in infant and child CPR and AED use. The CPR certificate on file for Staff A was taken on 09/01/22.

Open Not marked corrected in the state record

Open / not marked corrected.

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

There is an indoor pest control fogger spray on the kitchen counter accessible to children. An electric drill was observed in the main kitchen entryway accessible to children. Two packages of baby wipes were observed on the diaper changing surface in the bathroom. These packages are labeled "choking hazard" and "keep out of reach of children."

Open Not marked corrected in the state record

Open / not marked corrected.

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

A plastic marker cap was observed on a chair in the living room. A screwdriver was on the kitchen counter. There are several screws and nails protruding from the wooden fence in the outdoor play space. A curling iron cord was observed on the bathroom counter. A headband with beads was observed in a drawer in the bathroom. Grilling items, grilling utensils, and a can of tuna with sharp edges was in the outdoor play space. A pacifier with beads was in a pack n play. Cots observed stacked vertically in front door entryway. A child under 1 was observed mouthing plastic shoes.

Open Not marked corrected in the state record

Open / not marked corrected.

250.06(2)(n)1.b. · Radon - Testing, Current Providers

A radon test was not conducted no later than 6 months after the effective date of subdivision 1. This subdivision went into effect on 03/01/23.

Open Not marked corrected in the state record

Open / not marked corrected.

250.07(3)(a)4. · Play Equipment - Condition

There is standing brown water, now turned to ice inside of a turtle sandbox in the outdoor play space.

Open Not marked corrected in the state record

Open / not marked corrected.

250.07(3)(e) · Trampolines & Inflatable Bounce Surfaces

An adult sized inflatable exercise ball was observed in the living room accessible to children in care.

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

3 pack n plays were observed in the living room were not placed at least 2 feet apart.

Open Not marked corrected in the state record

Open / not marked corrected.

250.07(6)(b)2. · Medical Log Book - Pages And Entries

The first page of the medical log book is torn out. There are skipped lines in the medical log book.

Open Not marked corrected in the state record

Open / not marked corrected.

250.09(1)(c)2. · Infant & Toddler - Crib & Playpen Mattresses

Two pack n plays were observed with no tight fitting mattress or mattress covering. Another pack n play was observed with a mattress covering that did not fit snugly over the mattress.

Open Not marked corrected in the state record

Open / not marked corrected.

250.09(3)(j) · Infant & Toddler - Care During Feeding

3 children under 1 year old were observed in high chairs and not secured with a safety strap. A 1 year old child was observed in the living room with a bottle in his mouth. The child was not seated in a high chair for feeding.

Open Not marked corrected in the state record

Open / not marked corrected.

250.04(6)(b) · Violation

(Current, Accurate Daily Attendance Record ) on 1/16/2025 : 3 children were in attendance during the visit on 01/16/25, however 2 children had documented arrival times on the attendance record. 1 child is missing a departure time documented on the attendance record for 12/20/24 and 11/08/24. 2 children are missing departure times documented on the attendance record for 12/13/24. Attendance records were unavailable for licensing review for the week of 11/11/24-11/15/24. $300

Open Not marked corrected in the state record

Open / not marked corrected.

250.06(2)(c) · Violation

(Access To Materials Potentially Harmful To Children ) on 1/16/2025 : There is an indoor pest control fogger spray on the kitchen counter accessible to children. An electric drill was observed in the main kitchen entryway accessible to children. Two packages of baby wipes were observed on the diaper changing surface in the bathroom. These packages are labeled "choking hazard" and "keep out of reach of children." $50

Open Not marked corrected in the state record

Open / not marked corrected.

250.06(2)(e) · Violation

(Potential Source Of Harm On Premises ) on 1/16/2025 : A plastic marker cap was observed on a chair in the living room. A screwdriver was on the kitchen counter. There are several screws and nails protruding from the wooden fence in the outdoor play space. A curling iron cord was observed on the bathroom counter. A headband with beads was observed in a drawer in the bathroom. Grilling items, grilling utensils, and a can of tuna with sharp edges was in the outdoor play space. A pacifier with beads was in a pack n play. Cots observed stacked vertically in front door entryway. A child under 1 was observed mouthing plastic shoes. $300

Open Not marked corrected in the state record

Open / not marked corrected.

250.11(5)(b) · Continuation License - Application Materials Submission Date

Open Not marked corrected in the state record

Open / not marked corrected.