202.08(2)(c) · The Indoor And Outdoor Areas Of The Home Shall Be Free Of Hazards. Potentially Dangerous Items And Materials Harmful To Children, Including Power Tools, Flammable Or Combustible Materials, Insecticides, Matches, Drugs And Any Articles Labeled Hazardous To Children Shall Be In Properly Marked Containers And Stored In Areas Inaccessible To Children.

The air condition cord in the infant room and in the kitchen were accessible to children. Another room was used for care and the TV was prop on a shelf and was not anchor to the wall. The operator had item label "keep out of reach of children" accessible to children outside.

Open Not marked corrected in the state record

Open / not marked corrected.

202.08(2)(f) · The Premises, Furnishings, And Equipment Shall Be Free From Litter And Vermin, Maintained In A Sanitary Condition, And In Good Repair.

Nightshades were growing outside in the backyard area, which was accessible to children. The basement had spider webs, large items that was store in the basement were blocking the pathway as well as a pile of debris that was left on the floor. Loose small objects and debris was visible on the floors throughout the basement. The designated tornado drill and shelter area was obstructed and unusable. The stair handle going down to the basement was wobbly and not sturdy. Broken glass was observe outside on the premise and was accessible to children.

Open Not marked corrected in the state record

Open / not marked corrected.

202.08(12)(c) · The Certified Child Care Operator Shall Be In Ongoing Communication With A Child's Parent Or Ensure That A Substitute Child Care Provider Is In Ongoing Communication With A Child's Parent By Developing A Written Contract That Specifies The Charge For Child Care And The Expected Frequency Of Payment For The Service. The Contract Shall Be Signed By The Operator And A Parent Or Guardian.

A written contract that specifies the charge for child care services and the expected frequency of payment that is signed by a parent or guardian and the operator were missing for children #2, #3, and #4

Open Not marked corrected in the state record

Open / not marked corrected.

202.08(12)(f)1-4 · Prior To A Child's First Day Of Attendance For Any Child In Care, Obtaining Information On A Form Prescribed By The Department With Enrollment And Health History Information, Including All Of The Following: 1. The Parents' Home And Work Phone Numbers. 2. Health History, Including Information Relating To A Child's Special Health Care Needs And Emergency Care Plan. 3. The Parents' Signed Consent For Emergency Medical Care. 4. A Name And Number To Call If The Child Requires Emergency Medical Care.

Children #2 and #3 were missing emergency contact information and physical contact information on the enrollment and health history information.

Open Not marked corrected in the state record

Open / not marked corrected.

202.08(5)(i) · The Certified Child Care Operator Shall Keep Current And Accurate Written Records Of The Daily Hours Of Attendance Of Each Child In Care, Including The Actual Arrival And Departure Time Times For Each Child. If Children Are Transported To Or From The Premises Or School By The Operator Or Another Provider On Behalf Of The Operator, The Daily Attendance Record Shall Include The Actual Time The Child Was Picked Up Or Dropped Off.

Two children were in care and were not signed in during the monitoring visit. Attendance sheet for week 10/26/2025 to 11/1/2025 were reviewed, children in care for Tuesday were not signed out.

Open Not marked corrected in the state record

Open / not marked corrected.