251.055(2)(a) · Group Size - Maximum

Group size was exceeded in the Toddler 1 room on 4/27/2026 when the group size was 12 at 7:50 am; 16 at 8:09 am; 11 at 9:00 a.m.; 10 at 9:45 a.m.; 9 at 10:10 a.m. and 9 at 4:40 p.m. On 4/28/2026 the Toddler 1 room had a group size of 9 at 4:41 p.m. On 4/29/2026 the Toddler 1 room had a group size of 9 at 4:41 p.m. The group size in the Toddler 1 room cannot exceed 8 as the group included children under the age of 18 months.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(2)(b) · Staff-To-Child Ratios - Minimum

On 4/27/2026 in Toddler 1 Room the staff to child ratio in Table 251.055 was not met from 9:30 am to 10:20 am. There were ten children, 1 year of age, under the care of two child care workers from 9:30 am to 10:00 am and there were nine children, 1 year of age, under the care of two child care workers.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(2)(c) · Mixed-Age Group - Staff-To-Child Ratio

On 4/27/2026 the staff to child ratios were not met: 7:00 a.m. the pro rata ratio was 1.286. 1 teachers was present requiring 2. 7:50 a.m. the pro rata ratio was 2.429. 2 teachers were present requiring 3. 8:09 a.m. the pro rata ratio was 3.572. 2 teachers were present requiring 4. 4:40 p.m. the pro rata ratio was 2.143. 2 teachers were present requiring 3.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(2)(c) · Violation

(Mixed-Age Group - Staff-To-Child Ratio ) on 5/5/2026 : On 4/27/2026 the staff to child ratios were not met: 7:00 a.m. the pro rata ratio was 1.286. 1 teachers was present requiring 2. 7:50 a.m. the pro rata ratio was 2.429. 2 teachers were present requiring 3. 8:09 a.m. the pro rata ratio was 3.572. 2 teachers were present requiring 4. 4:40 p.m. the pro rata ratio was 2.143. 2 teachers were present requiring 3.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Health History and emergency care plan information was not on file for a child with medical conditions.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(g)1. · Assistant Child Care Teacher - Supervision

Assistant child care workers were caring for children and not working under the supervision of a qualified lead teacher in DPS1, Toddler 1 and Toddler 4 classrooms.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(b) · Supervision - Teacher Per Group Of Children

During the visit, children in DSP1, Toddler 1 and Toddler 4 rooms were under the supervision of an assistant teacher rather than a qualified child care teacher as required.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(2)(a) · Group Size - Maximum

The director admitted that the center is often exceeding group size. Based on a review of attendance records, on March 26, 2026 the Toddler, 1, 2, 5 Homeroom had a group size of 10 children that included 9 children one year of age from 8:15 am to 8:40 a.m and 9 children at from 8:40 a.m. to 9:25 a.m., exceeding the allowed maximum group size of 8 when children under age 18 months are included.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(2)(b) · Staff-To-Child Ratios - Minimum

The center director admitted that the center is often exceeding ratios. Based on a review of attendance records, on March 26, 2026 the Infant 1 room had 5 infants present with one teacher noted at 8:55 a.m. to 10:00 a.m. and in Infant 4 room there were 5 infants present with one teacher at 7:55 a.m. and 6 infants present with one teacher at 8:11 am. and 7 infants present at 8:20 am. The second teacher did not arrive until 9:05 according to the Child Staff Ratio (CSR) sheet.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(2)(c) · Mixed-Age Group - Staff-To-Child Ratio

In the Toddler 1, 2, 5 Homeroom on March 26, 2026 (8:10 a.m.to 8:35 a.m.) there was a mixed-age group of ten children under the care of two child care workers. Nine children were one year of age and one child was 1.5 years of age. The prorata total was 2.393, requiring 3 teachers.

Open Not marked corrected in the state record

Open / not marked corrected.

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

The Toddler 4 room medical log had pink slips which documented injuries/ accidents not logged into the medical log from previous days.

Open Not marked corrected in the state record

Open / not marked corrected.

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

The Toddler 3 room medical log book had not been reviewed within the last 6 months.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(6)(f)1.a. · Medication Administration - Parent Authorization

Medication authorization for a child was not specific to times. One note indicated as needed another indicated every 4 hours and another every 4 - 6 hours.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(a)6. · Violation

(Child Record - Health History ) on 4/3/2026 : Health History and emergency care plan information was not on file for a child with medical conditions.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(b) · Violation

(Supervision - Teacher Per Group Of Children ) on 4/3/2026 : During the visit, children in DSP1, Toddler 1 and Toddler 4 rooms were under the supervision of an assistant teacher rather than a qualified child care teacher as required.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(2)(a) · Violation

(Group Size - Maximum ) on 4/3/2026 : The director admitted that the center is often exceeding group size. Based on a review of attendance records, on March 26, 2026 the Toddler, 1, 2, 5 Homeroom had a group size of 10 children that included 9 children one year of age from 8:15 am to 8:40 a.m and 9 children at from 8:40 a.m. to 9:25 a.m., exceeding the allowed maximum group size of 8 when children under age 18 months are included.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(2)(b) · Violation

(Staff-To-Child Ratios - Minimum ) on 4/3/2026 : The center director admitted that the center is often exceeding ratios. Based on a review of attendance records, on March 26, 2026 the Infant 1 room had 5 infants present with one teacher noted at 8:55 a.m. to 10:00 a.m. and in Infant 4 room there were 5 infants present with one teacher at 7:55 a.m. and 6 infants present with one teacher at 8:11 am. and 7 infants present at 8:20 am. The second teacher did not arrive until 9:05 according to the Child Staff Ratio (CSR) sheet.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(2)(c) · Violation

(Mixed-Age Group - Staff-To-Child Ratio ) on 4/3/2026 : In the Toddler 1, 2, 5 Homeroom on March 26, 2026 (8:10 a.m.to 8:35 a.m.) there was a mixed-age group of ten children under the care of two child care workers. Nine children were one year of age and one child was 1.5 years of age. The prorata total was 2.393, requiring 3 teachers.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Previous enforcement action notices that had not been verified were not posted and visible to parents.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff H and J did not have on file documentation of completed health examination within 30 days of employment at the center.

Open Not marked corrected in the state record

Open / not marked corrected.

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

A child care worker in the infant #2 room did not document her hours being used in staff-to-child ratios at the time of the visit.

Open Not marked corrected in the state record

Open / not marked corrected.

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

The meal preparation personnel did not (staff C) did not complete say lady 4 hours of training in kitchen sanitation, food handling, and nutrition prior to beginning work.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(2)(a) · Group Size - Maximum

Group size maximums were exceeded in the 3 to 4 year old classroom as the group size was 22 and two infant rooms (under age 18 months) with a group of 9 in each room.

Open Not marked corrected in the state record

Open / not marked corrected.

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

There was no documentation of smoke detector system testing in November and December 2025 and January and February 2026.

Open Not marked corrected in the state record

Open / not marked corrected.

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

There was no thermometer in the infant #3 and infant #2 refrigerators.

Open Not marked corrected in the state record

Open / not marked corrected.

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

There was no record of fire drills practiced in November and December 2025 and January and February 2026.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(3)(b)2. · Equipment - Quantity For Indoors

The center did not provide sufficient indoor play equipment to allow each child a choice of at least 3 activities involving equipment when all children are using the equipment. The equipment was lacking in the DP#3 and Pre-K classrooms.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(4)(e) · Naps Or Rest Periods - Bedding Maintenance, Storage, Cleanliness

Cots were not stored in a sanity manner in the DP #3 room. There was no sheet to cover the stacked cots and a laundry bin and toy bucket was placed on top of the stacked cots.

Open Not marked corrected in the state record

Open / not marked corrected.

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

The Intakes for children under age 2 years were not moved to the classroom when the child moved.

Open Not marked corrected in the state record

Open / not marked corrected.

251.09(3)(a)2. · Infant & Toddler - Food & Formula Brought From Home

Not all formula/bottles brought from home were labeled with the childs name and dated.

Open Not marked corrected in the state record

Open / not marked corrected.

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

The diapering surface was not being cleaned with soap and water before being disinfected, in the infant #3 room.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)3.a. · Violation

(Staff Record - Physical Examination ) on 3/4/2026 : Staff H and J did not have on file documentation of completed health examination within 30 days of employment at the center. $200

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)6. · Violation

(Staff Record - Days & Hours Worked ) on 3/4/2026 : A child care worker in the infant #2 room did not document her hours being used in staff-to-child ratios at the time of the visit. $100

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(6)(i)1. · Washing Child's Hands & Face

The center director admitted that a child's hands were not washed before being sat down to eat breakfast.

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, Individual 003, Individual 004

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(a) · Supervision Of Children

A child was not properly supervised while toilet training. The child returned home without underwear or diaper on.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(a) · Violation

(Supervision Of Children ) on 1/8/2026 : A child was not properly supervised while toilet training. The child returned home without underwear or diaper on.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(4)(a)2.e. · Parent Notification - Inappropriate Child Guidance

The center did not immediately notify a parent of a potentially injurious action by a staff person toward their child.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Child 2 and 6's health history information was incomplete when allergies were identified but additional information required for care was not documented.

Open Not marked corrected in the state record

Open / not marked corrected.

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

On the day of the visit, staff hours were not accurate in the infant 3 room when a staff person was not signed in. Staff hours were not accurate in the Pre-K room when a staff person had not signed out and another staff person was not signed in. Staff hours were not accurate in the toddler 2 room when three staff had not signed out. An order was issued for this violation August 30, 2024.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(2)(b) · Staff-To-Child Ratios - Minimum

During the visit, ratios were not met in the infant 4 room when nine infants, all awake, were in care with two staff.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(2)(e) · Child Guidance - Prohibited Actions

On October 29, 2025, a staff person used potentially injurious actions toward a child in care when the staff person lifted a two year old child by his wrist off the ground and carried the child three feet across the room to another staff person.

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

On the day of the visit, children on cots in the toddler 1 room were placed closer than two feet apart.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(a)6. · Violation

(Child Record - Health History ) on 11/12/2025 : Child 2 and 6's health history information was incomplete when allergies were identified but additional information required for care was not documented.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)6. · Violation

(Staff Record - Days & Hours Worked ) on 11/12/2025 : On the day of the visit, staff hours were not accurate in the infant 3 room when a staff person was not signed in. Staff hours were not accurate in the Pre-K room when a staff person had not signed out and another staff person was not signed in. Staff hours were not accurate in the toddler 2 room when three staff had not signed out. An order was issued for this violation August 30, 2024.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(2)(e) · Violation

(Child Guidance - Prohibited Actions ) on 11/12/2025 : On October 29, 2025, a staff person used potentially injurious actions toward a child in care when the staff person lifted a two year old child by his wrist off the ground and carried the child three feet across the room to another staff person.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(8)(a) · Mandated Reporting - Child Abuse & Neglect

Center staff did not report a July 2025 suspicion of child abuse to the county department of social services or human services or a local law enforcement agency.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(8)(a) · Violation

(Mandated Reporting - Child Abuse & Neglect ) on 10/8/2025 : Center staff did not report a July 2025 suspicion of child abuse to the county department of social services or human services or a local law enforcement agency.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(a) · Supervision Of Children

On August 25, 2025, a child was not supervised by staff to prevent harm and ensure safety when the five year old child was left outside alone for approximately two minutes.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(f) · Child Tracking Procedure

On August 25, 2025, staff did not implement the center tracking procedure when a five year old child was left outside alone for approximately two minutes. The staff person did not complete face to name checks when lining up to go inside, at the exterior door, or upon reaching the classroom.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(a) · Violation

(Supervision Of Children ) on 9/5/2025 : On August 25, 2025, a child was not supervised by staff to prevent harm and ensure safety when the five year old child was left outside alone for approximately two minutes.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(f) · Violation

(Child Tracking Procedure ) on 9/5/2025 : On August 25, 2025, staff did not implement the center tracking procedure when a five year old child was left outside alone for approximately two minutes. The staff person did not complete face to name checks when lining up to go inside, at the exterior door, or upon reaching the classroom.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(2)(m) · Health, Safety & Welfare Of Children

The center did not ensure the safety of a child in care when a child incurred a mild chemical burn/rash from sanitizing solution left on a changing table. Order/direct forfeitures were issued for this violation on August 30, 2024 and May 16, 2025.

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 1's physical exam was expired.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff A and B did not have documentation of a physical exam on file. An order/forfeiture was issued for this violation January 24, 2025.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff B did not have documentation of abusive head trauma training on file. An order was issued for this violation December 6, 2024.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(c) · Cardiopulmonary Resuscitation Training

Staff C did not have documentation of a CPR certificate on file. Staff A's CPR training was not completed through a department approved provider. An order was issued for this violation August 30, 2024.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff A and C did not have documentation on file of completion of training in child abuse & neglect laws, identification, and reporting. An order/forfeiture was issued for this violation January 24, 2025.

Open Not marked corrected in the state record

Open / not marked corrected.

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

An injury to a child that occurred in June 2025 was not entered in the medical log book.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff C's driver training was expired.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff C's driving record was expired.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(2)(m) · Violation

(Health, Safety & Welfare Of Children ) on 7/16/2025 : The center did not ensure the safety of a child in care when a child incurred a mild chemical burn/rash from sanitizing solution left on a changing table. Order/direct forfeitures were issued for this violation on August 30, 2024 and May 16, 2025. $400

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)3.a. · Violation

(Staff Record - Physical Examination ) on 7/16/2025 : Staff A and B did not have documentation of a physical exam on file. An order/forfeiture was issued for this violation January 24, 2025. $100

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(b) · Violation

(Abusive Head Trauma Prevention Training ) on 7/16/2025 : Staff B did not have documentation of abusive head trauma training on file. An order was issued for this violation December 6, 2024. $50

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(c) · Violation

(Cardiopulmonary Resuscitation Training ) on 7/16/2025 : Staff C did not have documentation of a CPR certificate on file. Staff A's CPR training was not completed through a department approved provider. An order was issued for this violation August 30, 2024. $50

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(cm) · Violation

(Child Abuse & Neglect - Biennial Training ) on 7/16/2025 : Staff A and C did not have documentation on file of completion of training in child abuse & neglect laws, identification, and reporting. An order/forfeiture was issued for this violation January 24, 2025. $100

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)(m) · Health, Safety & Welfare Of Children

The center did not ensure the health, safety, or welfare of a 2 year old child in care when the child consumed food he was allergic to and had an allergic reaction. A direct forfeiture was issued August 30, 2024.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Child 1 did not have documentation of consent from the parent for emergency medical treatment.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Child 1, allergic to milk, did not have a statement from a doctor of an acceptable milk alternative.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(2)(m) · Violation

(Health, Safety & Welfare Of Children ) on 5/9/2025 : The center did not ensure the health, safety, or welfare of a 2 year old child in care when the child consumed food he was allergic to and had an allergic reaction. A direct forfeiture was issued August 30, 2024. $200

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(a)6. · Violation

(Child Record - Health History ) on 5/9/2025 : Child 1, allergic to milk, did not have a statement from a doctor of an acceptable milk alternative.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Child 3's health history information did not include staff who were given specialized training, when to consider emergency medical care, or additional information that might be helpful for the provider.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(d) · Access To Materials Potentially Harmful To Children

Cleaning supplies were accessible to children in unlocked cupboards in the DPS 1 and todd 4 rooms.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Opened chips, crackers, and cereal were not stored in food grade, sealed containers, and labeled in the Preschool 1 room.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Intake information was not located in the room care was provided for child 1 or 2.

Open Not marked corrected in the state record

Open / not marked corrected.

251.09(4)(a)10. · Infant & Toddler - Diapering Lotions, Powders, Salves

Directions for use of lotions, powders, and ointments were not posted in the todd 1, infant 4, or infant 3 rooms.

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.

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

The premises was not maintained in good repair when a gap was observed in an exterior door in the infant 2 room. A draft could be felt coming into the infant room from the door.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff D, G, and H did not have documentation of a physical exam on file. Staff physical exams are required within 30 days of start date and can have been completed up to one year prior to the start date. An order was issued for this violation on August 30, 2024.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff C and F did not have documentation of an orientation on file. A forfeiture was issued for this violation on December 6, 2024.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff A, B, D, and E's documentation of training in child abuse and neglect laws, identification, and reporting was expired. This training is required to be completed every two years. An order was issued for this violation on December 6, 2024.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(f)3. · Child Care Teacher - Entry-Level Training

During the visit, three staff working in lead teacher roles did not have documentation of entry-level training on file.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(g)1. · Assistant Child Care Teacher - Supervision

Assistant teachers in three classrooms were not working under the supervision of a qualified lead teacher.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(b) · Supervision - Teacher Per Group Of Children

During the visit, children in three rooms did not have qualified lead teachers supervising each group.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)3.a. · Violation

(Staff Record - Physical Examination ) on 1/16/2025 : Staff D, G, and H did not have documentation of a physical exam on file. Staff physical exams are required within 30 days of start date and can have been completed up to one year prior to the start date. An order was issued for this violation on August 30, 2024. $50

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)8. · Violation

(Staff Record - Orientation ) on 1/16/2025 : Staff C and F did not have documentation of an orientation on file. A forfeiture was issued for this violation on December 6, 2024. $100

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(cm) · Violation

(Child Abuse & Neglect - Biennial Training ) on 1/16/2025 : Staff A, B, D, and E's documentation of training in child abuse and neglect laws, identification, and reporting was expired. This training is required to be completed every two years. An order was issued for this violation on December 6, 2024. $50

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(f)3. · Violation

(Child Care Teacher - Entry-Level Training ) on 1/16/2025 : During the visit, three staff working in lead teacher roles did not have documentation of entry-level training on file.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)2. · Violation

(Staff Record - Completed Background Check ) on 12/6/2024 : Fingerprints not completed for the following individuals: Individual 001

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(3)(b) · Report - Damage To Premises

The center did not report when room heating units were not functioning and classrooms needed to be moved.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)2. · Violation

(Staff Record - Completed Background Check ) on 11/20/2024 : Fingerprints not completed for the following individuals: Individual 001, Individual 002

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(2)(b) · Staff-To-Child Ratios - Minimum

Ratios were not met on September 23, 2024 in the infant two room from 7:32 a.m. until 8:30 a.m., when five to six children under the age of two were in care with one staff person.

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 the addition of two buses prior to beginning to use the buses for transportation.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff B's orientation document was not completely filled out.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff A did not have documentation of abusive head trauma training on file.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff A did not have documentation on file of training in child abuse & neglect reporting, laws, and identification.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(g)2. · Assistant Child Care Teacher - Qualifications

Staff A, working as an assistant teacher since 3/18/24, did not have documentation on file of having completed assistant qualifying training within six months of employment start.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(a) · Supervision Of Children

On October 21, 2024, children in the infant 2 room were unsupervised when the staff person briefly left the room to ask assistance from staff in a nearby room. A parent was left in the room with five infants.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(2)(c) · Mixed-Age Group - Staff-To-Child Ratio

On October 28, 2024, the mixed age group DPS homeroom was not within required staff to child ratios from 7:52 a.m. until 8:00 a.m., when the pro rata number exceeded 2.04. The DPS 2 room did not meet required staff to child ratios on October 28, 2024 from 9:10 a.m. to 3:55 p.m. when the pro rata number exceeded 2.04.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(2)(e) · Mixed Age Group Of Children Over Age 2 - Group Size

On October 28, 2024, the mixed age group DPS homeroom exceeded the amount of children that could be cared for in one group when the pro rata number indicated a second group should be formed. On October 28, 2024 the DPS 2 room exceeded the amount of children that could be cared for in one group from 9:10 a.m. to 3:55 p.m. when the pro rata number indicated a second group should be formed.

Open Not marked corrected in the state record

Open / not marked corrected.

251.08(5)(b) · Vehicle Inspection Report

Vehicle inspection reports were not available for two buses used by the center.

Open Not marked corrected in the state record

Open / not marked corrected.

251.09(1)(d) · Infant & Toddler - Assignment To Room & Caregiver

A review of tracking and attendance records show a child was not consistently cared for by the regularly assigned child care worker and in a regular room during a few days in September 2024.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)8. · Violation

(Staff Record - Orientation ) on 10/29/2024 : Staff B's orientation document was not completely filled out. $50

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(b) · Violation

(Abusive Head Trauma Prevention Training ) on 10/29/2024 : Staff A did not have documentation of abusive head trauma training 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 10/29/2024 : Staff A did not have documentation on file of training in child abuse & neglect reporting, laws, and identification.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(g)2. · Violation

(Assistant Child Care Teacher - Qualifications ) on 10/29/2024 : Staff A, working as an assistant teacher since 3/18/24, did not have documentation on file of having completed assistant qualifying training within six months of employment start.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(2)(m) · Health, Safety & Welfare Of Children

The center did not ensure the health, safety, or welfare of a 1 1/2 year old child when he consumed food he was allergic to while at the center and had an allergic reaction.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Child 5 did not have enrollment information available for review.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Child 5 did not have consent from the parent for emergency medical care or treatment on file.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Child 5 did not have health history and emergency care plan information available for review.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Children 2 and 6 did not have immunizations available for review.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Children 2 and 6 did not have a physical exam document available for review. Child 1 and 5's health exam document was expired.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff C did not have documentation of a physical exam on file. Staff F's physical exam was not dated.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)5. · Staff Record - High School Diploma

Staff D did not have documentation of a high school diploma on file.

Open Not marked corrected in the state record

Open / not marked corrected.

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

On the day of the visit, staff hours were not accurate in multiple rooms.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff A did not have documentation of an orientation on file.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(c) · Cardiopulmonary Resuscitation Training

Staff D and E did not have documentation of CPR training on file.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff A, C, and E did not have documentation on file of training in child abuse and neglect reporting, laws, and identification.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(f)3. · Child Care Teacher - Entry-Level Training

Staff D, working as a lead teacher, did not have documentation on file of having completed entry level training.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(4)(c)9. · Continuing Education - Documentation Of 12 Month Period

Staff A, C, D, and E did not have documentation of having completed 15 hours of continuing education in 2023.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(f) · Child Tracking Procedure

Tracking was not accurate in the infant 3 room when seven children were in care, but six children were documented on tracking.

Open Not marked corrected in the state record

Open / not marked corrected.

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

A door in the infant 2 room was observed to have a damaged, deteriorating rusty area near the bottom of the door.

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

Cots in the PreK and todd 2 room were placed closer than 2 feet apart.

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 books in the infant A and C rooms were reviewed more than six months ago.

Open Not marked corrected in the state record

Open / not marked corrected.

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

The driver orientation for staff F was completed more than 1 year prior when it was completed in 2022. Driver orientations are required to be completed yearly.

Open Not marked corrected in the state record

Open / not marked corrected.

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

The driving record for staff F was completed and reviewed more than one year prior. Driving records are required to be obtained and reviewed yearly.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Changes in development were not documented every three months for children 1 and 2. Changes in development are required to be documented by staff every three months for children under the age of two.

Open Not marked corrected in the state record

Open / not marked corrected.

251.09(3)(a)2. · Infant & Toddler - Food & Formula Brought From Home

A bottle in the infant 3 room did not have a date or name on it.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(2)(m) · Violation

(Health, Safety & Welfare Of Children ) on 7/23/2024 : The center did not ensure the health, safety, or welfare of a 1 1/2 year old child when he consumed food he was allergic to while at the center and had an allergic reaction. $100

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)3.a. · Violation

(Staff Record - Physical Examination ) on 7/23/2024 : Staff C did not have documentation of a physical exam on file. Staff F's physical exam was not dated.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)6. · Violation

(Staff Record - Days & Hours Worked ) on 7/23/2024 : On the day of the visit, staff hours were not accurate in multiple rooms.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)8. · Violation

(Staff Record - Orientation ) on 7/23/2024 : Staff A did not have documentation of an orientation on file.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(c) · Violation

(Cardiopulmonary Resuscitation Training ) on 7/23/2024 : Staff D and E did not have documentation of CPR training on file.

Open Not marked corrected in the state record

Open / not marked corrected.