250.04(6)(a)1m. · Child Record - Health History

Health history and emergency care information on file for Child #1 and #2 is incomplete. Child #1 is identified as having a nut allergy however triggers that may cause problems have not been identified on the form. Health history information on file for Child #2 is incomplete. Question #2, which asks a parent to check a box identifying whether or not their child has a specific medical condition, has not been answered by the parent. NOTE: The forms were observed to have been completed following the visit.

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, a child under the age of 2, does not have a follow-up health examination report on file every 6 months. The most recent health report on file for Child #1 is dated 10/9/25.

Open Not marked corrected in the state record

Open / not marked corrected.

250.055(1)(L) · Procedure - Number, Names, Whereabouts Known At All Times

The procedure to ensure that the number, names, and whereabouts of children in care are known to the provider at all times is not adhered to when the daily attendance record, which is also used for child tracking, is in the main level kitchen while the children are cared for in the basement childcare. NOTE: This violation was verified as corrected when the licensee created a separate tracking sheet.

Open Not marked corrected in the state record