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.

Provider was not able to provide attendance for November 1st, 2025 - February 10th, 2026 when requested by Certification Agency.

202.08(5)(i) · Correction status not published

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.

Provider missing parent signatures on attendance records at the end of each week.

202.08(5)(i) · Correction status not published

If The Care Is Provided In A Basement, The Secondary Exit Shall Be One Of The Following: A. A Door Or Stairway Leading To The Ground Level. B. A Window Not More Than 46 Inches Above The Floor That Is Capable Of Being Opened From The Inside Without The Use Of Tool Or Removal Of A Sash And Which Has A Window Opening Size Of At Least 20 Inches In Width And 24 Inches In Height. The Window Shall Open Directly To The Ground Or To A Window Well With An Area Of At Least 6 Square Feet That Is Not More Than 46 Inches Below The Ground.

Provider did not have escape ladder accessible from balcony (2nd exit).

202.08(2)(a)5.(a)&(b) · Correction status not published

A Certified Child Care Operator Shall Maintain A Current Written Record On Each Child In Care, Including The Provider's Own Children Under 7 Years Of Age, And Make The Record Available To A Child Care Certification Worker Upon Request.

Child 2 missing file.

202.08(1m)(a)8. · Correction status not published

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.