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

Flooding in the basement of the center was reported to the Department. The center was temporarily closed as a result of the flooding and reopened on 09/01/25. During the monitoring visit on 09/10/25, there was a musty odor in the basement and it was reported that there is still mold in the basement.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Child 3 and Child 5 have a documented medical condition, however there is no information in 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.

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

Child 1 does not have documentation of an immunization history in the child record.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff C does not have documentation in the staff record of the name, address, and telephone numbers of persons to be notified in an emergency.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Cots were observed leaning length-wise against a wall in the 2 year old classroom posing a potential for the cots to fall over onto a child.

Open Not marked corrected in the state record

Open / not marked corrected.

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

An adult size chair was observed in the classroom with a tear in the vinyl exposing foam. In the boys bathroom in the basement, pieces of rust were observed on the floor coming from urinal stall divider.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(p)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.

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

1 fire extinguisher was observed in a kitchen utility closet without an annual inspection tag. Another fire extinguisher in that same closet, had an inspection tag from 2020.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Cold storage thermometer in the kitchen refrigerator is broken and reads 40 degrees Fahrenheit.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(9)(d)1.d. · Food Storage - Covering Refrigerated Food

There is a bowl of leftover peaches from 01/24/25 was observed in the kitchen refrigerator not covered.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(3)(a)4. · Indoor Equipment - Energy-Absorbing Surfaces

In the 3-4 year old room, an indoor play set observed to be more than 4 feet in height was not placed over an energy-absorbing surface and was observed to be on tile floor.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(4)(cm) · Naps Or Rest Periods - Sleeping Surfaces - Children 1 And Older

A 3-year-old child was observed sleeping in a chair.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(4)(d) · Naps Or Rest Periods - Individual Bedding

A 3-year-old child was observed sleeping on a cot without being provided an individually identified sheet.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(6)(dm)2. · Medical Log - Pages & Entries

There is a skipped line on page 1 of the medical log book.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Injury records in the medical log book are not reviewed and documented in the medical log book every 6 months as required.

Open Not marked corrected in the state record

Open / not marked corrected.

251.09(4)(b) · Infant & Toddler - Sinks In Self-Contained Area

During the visit on 01/27/25, a classroom with one sink serving infants, was being used for food preparation, and dishwashing.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(p)1.b. · Violation

(Radon - Testing, Current Providers ) on 1/27/2025 : 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.

251.07(3)(a)4. · Violation

(Indoor Equipment - Energy-Absorbing Surfaces ) on 1/27/2025 : In the 3-4 year old room, an indoor play set observed to be more than 4 feet in height was not placed over an energy-absorbing surface and was observed to be on tile floor.

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 001

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)2. · Violation

(Staff Record - Completed Background Check ) on 9/6/2024 : Fingerprints not completed for the following individuals: Individual 001

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)2. · Violation

(Staff Record - Completed Background Check ) on 8/20/2024 : Fingerprints not completed for the following individuals: Individual 001

Open Not marked corrected in the state record

Open / not marked corrected.