251.04(1)(b) · Age Range Of Children

Center is providing care for a child outside the age range on the license. The center is licensed to care for children through age 12. A 13 year old child was in care while being transported in a center vehicle on 3/24/26.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(2)(L)1.b. · Department Notices Posted

The enforcement order dated November 7, 2025 is not posted. *This was corrected during the visit.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(a)2. · Child Record - Emergency Medical Consent

Child #4's enrollment form is not marked yes or no for emergency medical consent.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(a)6. · Child Record - Health History

Child #3 health history does not contain any triggers, steps to follow and identifying staff with specialized training for medical condition listed. Child #4's health history form is missing the second page for a medical condition listed. **This was corrected by email on 4/16/26. Part of Warning Letter dated April 4, 2025

Open Not marked corrected in the state record

Open / not marked corrected.

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

Child #4's file does not contain immunization history.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Attendance was not current at the time of the visit as three children who were present at the center were not signed in on the attendance sheet.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(c) · Daily Attendance Record - Transportation

On 3/24/26 a child who was transported from school and home was not signed out on the transportation attendance record. On 3/23/26 4 children who were signed into the van were not signed out of the van. On 3/11/26 7 children were signed into the van but not signed out. On 3/13/26 1 child was signed into the van but not signed out.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff G's file does not contain emergency contact information. Staff A, Staff B and Staff D's file came from another center and does not list previous work experience or the reason for leaving the previous center.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff C does not have a physical on file and has been employed since 2019. Part of Warning Letter dated April 4, 2025

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 maintaining documentation of their days and hours worked and in which classroom when used to meet ratio.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff C does not have documentation of child abuse and neglect training. Part of Warning Letter dated April 4, 2025

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff A, Staff B, and Staff D who have been employed at the center for more than a week do not have an orientation on file for this center.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(10)(f) · Bathroom Supplies

There is no paper towel available at the hand washing sink in the preschool room. A child was observed washing his hands and no paper towel was given to the child, the child shook his hands dry.

Open Not marked corrected in the state record

Open / not marked corrected.

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

There is a jump rope tide to a pole, hanging loosely in the outdoor play space. The hanging rope is a strangulation hazard. *This was removed at the time of the visit. Part of Warning Letter dated April 4, 2025

Open Not marked corrected in the state record

Open / not marked corrected.

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

The cover plate is missing on an outlet in the preschool room.

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 bottle of Lysol spray accessible to children in the bathroom. *This was removed during the visit

Open Not marked corrected in the state record

Open / not marked corrected.

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

In the outdoor play space the black rubber mats used as the energy absorbing surface is torn up in an area. Part of Warning Letter dated April 4, 2025

Open Not marked corrected in the state record

Open / not marked corrected.

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

The entrance door (back of the center) is broken and could not be opened during the visit.

Open Not marked corrected in the state record

Open / not marked corrected.

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

There is no documentation that the smoke alarms/fire system was tested monthly in December 2025, January 2026 or February 2026.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(9)(a)5. · Kitchen - Single-Service Utensils

Single service cups are not covered in the kitchen.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(9)(c)1. · Safe Food

A container of applesauce that is dated 9/18 was not used within one week of opening and is not in the refrigerator as required per label on the container. Several jars of opened peanut butter are past the use by date.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(9)(d)1.c. · Food Storage - Cold Storage Thermometers

The thermometer in the freezer is reading at 8 to 10 degrees. Freezers need to be maintained at 0 degrees or below.

Open Not marked corrected in the state record

Open / not marked corrected.

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

There are open boxes of food in the kitchen that are not in a food grade container or zip-type closure.

Open Not marked corrected in the state record

Open / not marked corrected.

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

There is no record of a monthly fire drill for January or February 2026.

Open Not marked corrected in the state record

Open / not marked corrected.

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

TV show Gracie's Corner was playing in the infant room. Infant was observed staring at the TV for long periods of time.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(1)(e)4. · Daily Outdoor Activities

Staff G reported that the children have not been outside the last few days as part of daily programing.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(3)(f) · Trampolines & Inflatable Bounce Surfaces

Children in the preschool room were observed bouncing off inflatable round donut like toys. Inflatable bounce surfaces shall not be accessible to children. *These were removed during the visit.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(5)(a)5.a. · Menus - Post

The menu posted is not current. The menu posted is for the week of 3/9/26.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(5)(a)5.b. · Menus - Plan

Menu's are not being planned one week in advance which was confirmed by Staff G.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(5)(a)5.c. · Menus - Available For Review

There is no menu available for review for 3/16/26, 3/17/26, 3/18/26, 3/19/26 3/20/26, 3/23/26 and 3/24/26.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(6)(dm)4. · Medical Log - Reviewing Injury Records

The medical log book has not been reviewed in the last 6 months. It was last reviewed on 3/19/25.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(6)(f)1.b. · Medication Administration - Containers & Labeling

An inhaler located on premises for an enrolled child is not labeled with the child's name.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(6)(f)6. · Current Authorizations For Medications On Premises

There is no medication authorization on file at the center for a bottle of Tylenol and Strong Bone drops for an enrolled child.

Open Not marked corrected in the state record

Open / not marked corrected.

251.08(3)(b) · Information In Vehicle - Emergency Information

Five children transported in a black Kia minivan at the time of the visit do not have emergency information information on the vehicle.

Open Not marked corrected in the state record

Open / not marked corrected.

251.08(3)(c) · Information In Vehicle - Route And Stops

The route and stops for the vehicles used to transport the children are not current and accurate.

Open Not marked corrected in the state record

Open / not marked corrected.

251.08(4)(b) · Driver Orientation - Requirement

Staff C does not have a current annual drivers orientation on file. The last orientation on file is dated October 2024. Staff D and Staff G who are named as drivers do not have a drivers orientation on file prior to transporting children.

Open Not marked corrected in the state record

Open / not marked corrected.

251.08(5)(b) · Vehicle Inspection Report

There is no vehicle inspection for a white sprinter van and a black Kia minivan which were used to transport children. *This was corrected by email on 4/16/26.

Open Not marked corrected in the state record

Open / not marked corrected.

251.08(6)(a) · Child Safety Restraint System

Two children ages 7 and 4 years old were being transported in the White Sprinter Van. When the van arrived at the center the two children were not in a required booster seat. Two infants in infant seats were not properly strapped in their car seat as they were not harnessed into the car seat. The car seat was only strapped in with a lap belt. *corrected during the visit. Three children transported in a Kia minivan on the day of the visit were not in booster seats.

Open Not marked corrected in the state record

Open / not marked corrected.

251.08(7)(e) · Transportation - Length Of Time

Children are being transported for more than 60 minutes. On 3/23/26 2 kids were in the van for 2 hours 26 min and 3 children 1 hour and 24 min. A review of one week of transportation attendance showed: 3/9/26 2 kids for 1 hours 50 min and 2 kids for 2 hours 16 min. 3/10/26 2 kids for 1 hour 49 min 2 kids for 2 hours 16 min and 3 kids for 1 hour 21 min. 3/11/26 1 kid for 1 hour 25 min. 3/12/26 2 kids for 1 hours 50 min, 2 kids for 2 hours 12 min and 1 kid for 1 hour 34 min. 3/13/26 2 kids for 2 hours 16 min and 1 kid 2 hours 31 min.

Open Not marked corrected in the state record

Open / not marked corrected.

251.09(1)(b) · Infant & Toddler - Location & Sharing Intake Information

There is no infant and toddler intake form in the infant room for the two children who are present at the time of the visit.

Open Not marked corrected in the state record

Open / not marked corrected.

251.09(1)(k) · Infant & Toddler - Bedding

A loose blanket was observed in a crib with an 18 month old infant. Blankets for children over 1 years of age shall be tucked tightly under the mattress. *The blanket was removed during the visit

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(a)6. · Violation

(Child Record - Health History ) on 3/24/2026 : Child #3 health history does not contain any triggers, steps to follow and identifying staff with specialized training for medical condition listed. Child #4's health history form is missing the second page for a medical condition listed. **This was corrected by email on 4/16/26. Part of Warning Letter dated April 4, 2025

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)3.a. · Violation

(Staff Record - Physical Examination ) on 3/24/2026 : Staff C does not have a physical on file and has been employed since 2019. Part of Warning Letter dated April 4, 2025

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)6. · Violation

(Staff Record - Days & Hours Worked ) on 3/24/2026 : Staff are not maintaining documentation of their days and hours worked and in which classroom when used to meet ratio.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(cm) · Violation

(Child Abuse & Neglect - Biennial Training ) on 3/24/2026 : Staff C does not have documentation of child abuse and neglect training. Part of Warning Letter dated April 4, 2025

Open Not marked corrected in the state record

Open / not marked corrected.

251.08(5)(b) · Violation

(Vehicle Inspection Report ) on 3/24/2026 : There is no vehicle inspection for a white sprinter van and a black Kia minivan which were used to transport children. *This was corrected by email on 4/16/26.

Open Not marked corrected in the state record

Open / not marked corrected.

251.08(6)(a) · Violation

(Child Safety Restraint System ) on 3/24/2026 : Two children ages 7 and 4 years old were being transported in the White Sprinter Van. When the van arrived at the center the two children were not in a required booster seat. Two infants in infant seats were not properly strapped in their car seat as they were not harnessed into the car seat. The car seat was only strapped in with a lap belt. *corrected during the visit. Three children transported in a Kia minivan on the day of the visit were not in booster seats.

Open Not marked corrected in the state record

Open / not marked corrected.

251.11(4)(b) · Continuation License - Application Materials Submission

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(2)(L)1.b. · Department Notices Posted

The Waring Letter issued on March 4, 2025 is not posted.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)6. · Staff Record - Days & Hours Worked

There are no hours documented for Staff A, who is working and meeting ratio for todays visit. There are no hours documented for staff working on 10/27/25 and 10/28/25. Staff A does not have a time out on 10/24/25. Staff hours are not consistently documented for the driver when children are being transported.

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 bleach and water spray accessible to children on a low shelf of a changing table inside the bathroom. There is a Lysol Spray bottle accessible to children on the kitchen counter which is accessible to children as the kitchen was open for children to enter. **Both items were removed at the time of the visit.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(5)(a)5.a. · Menus - Post

The menu posted on the parent board is from September.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(5)(a)6. · Menus - Changes

Changes to the menu are not being kept on file. What was served for breakfast the morning or the visit does not match what is listed on the menu.

Open Not marked corrected in the state record

Open / not marked corrected.

251.08(4)(c)1. · Driver Record - Obtain & Review

There is no current driving record for Staff B, Staff C and Staff D. Part of Warning Letter dated March 18, 2025.

Open Not marked corrected in the state record

Open / not marked corrected.

251.08(5)(b) · Vehicle Inspection Report

There is no vehicle inspection for the 15 passenger van which is used for transportation.

Open Not marked corrected in the state record

Open / not marked corrected.

251.08(4)(c)1. · Violation

(Driver Record - Obtain & Review ) on 10/29/2025 : There is no current driving record for Staff B, Staff C and Staff D. Part of Warning Letter dated March 18, 2025.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(2)(c) · Current, Accurate Information

Multiple staff provided inconsistent information about whether Staff D works at the center or not.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(3)(o) · Report - Change In Transportation Services

The center did not report a change in transportation services to the department. Three children were taken on a field trip by center provided transportation on 3/17/25.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(a)1. · Child Record - Enrollment Information

Child 2 and Child 4 does not have emergency contact information on file. Child 2 and Child 4 does not have physician/medical facility information on file. Email sent on 3/24/25 shows correction.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(a)2. · Child Record - Emergency Medical Consent

The file for Child 5 does not have a box marked yes or no for emergency medical consent.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(a)6. · Child Record - Health History

Child #5 health history is incomplete. The Health History form indicates the child has asthma. There is no information about when this condition requires emergency medical care. The same child has a physical on file that says "no dairy". This is not indicated on the health history form.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Child 1, Child 2, Child 3, Child 4, and Child 5 are missing immunization records. Email sent on 3/24/25 shows correction for Child 4 and Child 5.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(a)8.a. · Child Record - Physical Exam - Under 2

Child 4 does not have documentation of a physical on file and has been enrolled for longer than 3 months.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Center attendance is not current and accurate. A child who is present at the center on 3/18/25 is not signed in on the center attendance. On 2/11/25 two children who were signed in on the attendance are not signed out. On 2/27/25 and 2/28/25 a child who is signed in on the attendance is not signed out.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff A's file does not contain an address, date of birth, previous work experience and reasons for leaving position, and the name and number of an emergency contact. Staff C's file does not contain previous work experience, and reasons for leaving previous positions.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff C's caregiver background check eligibility is expired and was alone with 3 infants on 3/18/25.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff A, Staff C and Staff F do not have a physical on file.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)6. · Staff Record - Days & Hours Worked

There is no documentation of days and hours and which classroom staff worked in to meet ratio for review at the center.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(c) · Cardiopulmonary Resuscitation Training

Staff C and Staff E do not have documentation of infant/child CPR/AED training. Staff F's infant/child CPR/AED training is expired and is not from an approved provider.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff A, Staff E and Staff F do not have current training of Child Abuse and Neglect.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff F does not have current documentation of annual training in kitchen sanitation, food handling, and nutrition. The training on file expired 11/29/23.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff As does not have an orientation for a group child care. The orientation on file is for a certified family. Staff Cs orientation is incomplete. It is missing 9 of the 19 items listed on the orientation form.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(10)(f) · Bathroom Supplies

There is no toilet paper in 2 of the 3 bathroom stalls. Email sent on 3/19/25 shows corrected.

Open Not marked corrected in the state record

Open / not marked corrected.

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

A soap dispenser with screws sticking out from it is sitting next to the handwashing sink in the toddler room. There is a loose cord hanging from the time clock in the school age room. In the infant room there was a hot laminator on the floor next to a child. The cord from the laminator was also loose and accessible to children.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Several outlets in the school age room and the toddler room are 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 an unlabeled spray bottle on the bottom shelf of a diaper changing station (accessible to children) in the bathroom. The bottle smelled of a cleaning solution. This was removed during the visit.

Open Not marked corrected in the state record

Open / not marked corrected.

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

There are numerous stained ceiling tiles in the infant room which look to be from a leak in the roof. There are large amounts of rust peeling on the metal ceiling in the school age room. The walls throughout the center are dirty and stained. There is a large hole in drywall in the school age room. Some of the energy absorbing surface in the outdoor play is ripped up.

Open Not marked corrected in the state record

Open / not marked corrected.

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

There is no lid on a garbage can with food inside, located in the school age room.

Open Not marked corrected in the state record

Open / not marked corrected.

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

The fire extinguishers have not been inspected in the last year. The tag indicates they were last inspected in January 2024

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(4)(j)2. · Fire Alarms & Smoke Detectors - Maintenance

The fire alarm system indicates it is not maintained in operating condition. There is a light on indicating "system trouble" and "zone disable".

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(9)(f)3. · Food - Leftover Prepared Food

Left over prepared food was not dated and refrigerated promptly when left over lunch was placed in a container but left sitting on top of the stove several hours after lunch was served.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(2)(e)3. · Prohibited Actions - Physical Restraint, Restriction, Enclosure

A child who is almost 1.5 years old was observed sitting in a highchair for approximately 30 minutes with no food or activity.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(4)(b) · Naps Or Rest Periods - Awake Children

Several children in the toddler room were awake for more than 45 minutes and not given a quiet activity during nap time.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(5)(a)10. · Sharing Information About Food & Other Allergies

The allergy list posted in the kitchen does not list food allergy for a child who cannot have dairy.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(5)(a)5.a. · Menus - Post

There is no menu posted on the parent board. Email sent on 3/19/25 shows corrected.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(5)(a)6. · Menus - Changes

The menu for 3/18/25 was not changed to reflect what was served for lunch. The menu states spaghetti, meatballs, oranges and green beans when Salisbury steak oranges and mashed potatoes were served.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(6)(dm)3.b. · Medical Log - Injury In Care

An incident report dated 11/12/24 and 6/10/24 where a child was injured is not logged in the medical logbook.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(6)(dm)4. · Medical Log - Reviewing Injury Records

The medical logbook was not reviewed in the last 6 months. It was last reviewed on 4/4/24. Email sent on 3/19/25 shows corrected.

Open Not marked corrected in the state record

Open / not marked corrected.

251.08(4)(c)1. · Driver Record - Obtain & Review

There is no driving record on file for a employee who transported children on a field trip on 3/17/25.

Open Not marked corrected in the state record

Open / not marked corrected.

251.08(5)(b) · Vehicle Inspection Report

There is no vehicle inspection for a vehicle (Honda Accord) when this vehicle was used to transport children on a field trip.

Open Not marked corrected in the state record

Open / not marked corrected.

251.09(1)(b) · Infant & Toddler - Location & Sharing Intake Information

Two Infant and Toddler intake forms where not in the infant room where the two children were being cared for.

Open Not marked corrected in the state record

Open / not marked corrected.

251.09(1)(c) · Infant & Toddler - Documenting Changes In Development

Two of the infant and toddler intake forms reviewed have are not being updated every three months. One child started on 9/17/24 and the other one started 8/24/24 and there are no updated.

Open Not marked corrected in the state record

Open / not marked corrected.

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

There is a rip in the diaper changing pad exposing foam, therefore it is not a cleanable surface. Email sent on 3/19/25 shows corrected.

Open Not marked corrected in the state record

Open / not marked corrected.

251.09(4)(a)5. · Infant & Toddler - Soiled Diapers Disposal

There are soiled diapers thrown away in a garbage can in the bathroom. This garbage can is not handsfree. Email sent on 3/19/25 shows corrected.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(2)(c) · Violation

(Current, Accurate Information ) on 3/18/2025 : Multiple staff provided inconsistent information about whether Staff D works at the center or not.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(3)(o) · Violation

(Report - Change In Transportation Services ) on 3/18/2025 : The center did not report a change in transportation services to the department. Three children were taken on a field trip by center provided transportation on 3/17/25.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(a)6. · Violation

(Child Record - Health History ) on 3/18/2025 : Child #5 health history is incomplete. The Health History form indicates the child has asthma. There is no information about when this condition requires emergency medical care. The same child has a physical on file that says "no dairy". This is not indicated on the health history form.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(b) · Violation

(Current, Accurate Daily Attendance Record ) on 3/18/2025 : Center attendance is not current and accurate. A child who is present at the center on 3/18/25 is not signed in on the center attendance. On 2/11/25 two children who were signed in on the attendance are not signed out. On 2/27/25 and 2/28/25 a child who is signed in on the attendance is not signed out.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)2. · Violation

(Staff Record - Completed Background Check ) on 3/18/2025 : Staff C's caregiver background check eligibility is expired and was alone with 3 infants on 3/18/25.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)3.a. · Violation

(Staff Record - Physical Examination ) on 3/18/2025 : Staff A, Staff C and Staff F do not have a physical on file.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(cm) · Violation

(Child Abuse & Neglect - Biennial Training ) on 3/18/2025 : Staff A, Staff E and Staff F do not have current training of Child Abuse and Neglect.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(a) · Violation

(Potential Source Of Harm On Premises ) on 3/18/2025 : A soap dispenser with screws sticking out from it is sitting next to the handwashing sink in the toddler room. There is a loose cord hanging from the time clock in the school age room. In the infant room there was a hot laminator on the floor next to a child. The cord from the laminator was also loose and accessible to children.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(gm) · Violation

(Premises - Well Drained, Clean, In Good Repair ) on 3/18/2025 : There are numerous stained ceiling tiles in the infant room which look to be from a leak in the roof. There are large amounts of rust peeling on the metal ceiling in the school age room. The walls throughout the center are dirty and stained. There is a large hole in drywall in the school age room. Some of the energy absorbing surface in the outdoor play is ripped up.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(2)(e)3. · Violation

(Prohibited Actions - Physical Restraint, Restriction, Enclosure ) on 3/18/2025 : A child who is almost 1.5 years old was observed sitting in a highchair for approximately 30 minutes with no food or activity.

Open Not marked corrected in the state record

Open / not marked corrected.

251.08(4)(c)1. · Violation

(Driver Record - Obtain & Review ) on 3/18/2025 : There is no driving record on file for a employee who transported children on a field trip on 3/17/25.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(2)(a) · Compliance With Laws

The program did not comply with s. 48.686, Stats., and ch DCF 13 when they allowed an employee to work with children with an ineligible background check.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(2)(c) · Current, Accurate Information

Current, accurate information was not initially provided to the department when information provided was inconsistent with records from a governmental agency.

Open Not marked corrected in the state record

Open / not marked corrected.

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

An employee was allowed to work with children in the program despite having an ineligible background check.

Open Not marked corrected in the state record

Open / not marked corrected.

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

There was no documentation of orientation form for an employee who identified themselves as a teacher and driver for the program.

Open Not marked corrected in the state record

Open / not marked corrected.

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

There was no documentation of abusive head trauma training for an employee who identified themselves as a teacher and driver for the program.

Open Not marked corrected in the state record

Open / not marked corrected.

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

There was no documentation of a child abuse and neglect training for an employee who identified themselves as a teacher and driver for the program.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(i)3. · Substitute - Record Of Days, Hours Worked

An employee who acted as a substitute teacher did not have a record of days and hours worked.

Open Not marked corrected in the state record

Open / not marked corrected.

251.08(4)(b) · Driver Orientation - Requirement

There was no documentation of orientation for an employee who identified themselves as a driver for the program.

Open Not marked corrected in the state record

Open / not marked corrected.

251.08(4)(c)1. · Driver Record - Obtain & Review

There was no documentation of a driving record for an employee who identified themselves as a driver for the program.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Fingerprints not completed for the following individuals: Individual 002

Open Not marked corrected in the state record

Open / not marked corrected.