251.04(2)(L)2. · Items Posted - Visible To Parents

All posted items were not visible to parents when an order letter dated June 16, 2025 was covered by a non-compliance statement, preventing it from being easily visible.

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 did not have a health report from within the last 6 months as required when the most recent health report on file was from December of 2024.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff A was working with children during the monitoring visit but did not have an eligible background check on file as required.

Open Not marked corrected in the state record

Open / not marked corrected.

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

A play structure on the playground had a large piece of metal hanging down from it, creating a hazard.

Open Not marked corrected in the state record

Open / not marked corrected.

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

An electrical outlet was not protected by a guard as required when a classroom outlet was missing part of the plastic covering and was covered with masking tape.

Open Not marked corrected in the state record

Open / not marked corrected.

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

A record of emergency drills was not maintained when the fire and tornado drills practiced for the month of September were not documented as required.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)2. · Violation

(Staff Record - Completed Background Check ) on 10/10/2025 : Staff A was working with children during the monitoring visit but did not have an eligible background check on file as required. $100

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(a) · Violation

(Potential Source Of Harm On Premises ) on 10/10/2025 : A play structure on the playground had a large piece of metal hanging down from it, creating a hazard. $100

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(3)(h) · Report - Change In Room Usage

The program did not report a change in room usage to the department as required when, during the monitoring visit, a toddler class was located in a classroom that had previously been closed.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Based on staff interviews, on June 2, 2025, Staff B was utilized as a lead teacher in a classroom without the required qualifications to be in a teacher role.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Each assistant teacher was not working under the supervision of a lead teacher when, based on staff interviews, two assistant teachers worked together in the two year old classroom without a lead teacher on June 2, 2025.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff A did not have documentation on file of an orientation completed within the first week of working at the center as required.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(a) · Supervision Of Children

Each child was not supervised by a child care teacher within sight and sound when, on June 2, 2025, a two-year-old child was left unsupervised on the playground for 10 minutes. The center was notified by a community member who called the center to report that the child was outside alone. This incident was self-reported by the center.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(f) · Child Tracking Procedure

The center's child tracking procedure failed when, according to staff interviews, two staff members did not complete a name to face attendance check when coming inside from the playground. The staff miscounted the children in their care, resulting in a two-year-old child being left alone outside for 10 minutes. This incident was self-reported by the center.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(11)(b)7. · Outdoor Play Space - Enclosure

The enclosure around the outdoor play space has two spots where there are gaps between the fence and gates that are greater than 4 inches.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(3)(b)2. · Emergencies - Practice Written Plans

Based on documentation and staff interviews, no emergency drills were conducted in the month of May.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(5)(b)5. · Eating Surfaces - Cleaned, Sanitized

The eating surface was not cleaned and sanitized when, during the monitoring visit, children were observed eating a morning snack at a table outside. The table had not been cleaned or sanitized, and the food was placed directly on the table outside with no plate or napkin.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(6)(dm)3.c · Medical Log - Medication Administration

All medication dispensed to children was not recorded in the medical log book as required when, based on staff interviews, a child had been receiving eye drops daily but the staff had documented the medication through an app but not in the medical log book.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(6)(i)6. · Hand Washing Outdoors & On Field Trips

Children's hands were not wiped off or washed after an outdoor snack as required when, during the monitoring visit, multiple children were observed leaving the table and going directly to the play equipment after eating snack.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(a) · Violation

(Supervision Of Children ) on 6/3/2025 : Each child was not supervised by a child care teacher within sight and sound when, on June 2, 2025, a two-year-old child was left unsupervised on the playground for 10 minutes. The center was notified by a community member who called the center to report that the child was outside alone. This incident was self-reported by the center.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(f) · Violation

(Child Tracking Procedure ) on 6/3/2025 : The center's child tracking procedure failed when, according to staff interviews, two staff members did not complete a name to face attendance check when coming inside from the playground. The staff miscounted the children in their care, resulting in a two-year-old child being left alone outside for 10 minutes. This incident was self-reported by the center.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(a) · Violation

(Potential Source Of Harm On Premises ) on 6/3/2025 : A play structure on the playground had a large piece of metal hanging down from a walkway, creating a hazard.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff A and B did not have a completed background check on file prior to working with children as required.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(2)(e)5. · Prohibited Actions - Cruel, Aversive, Frightening, Humiliating Actions

A staff member engaged in an action that may be cruel, aversive, frightening or humiliating to a child when, based on staff interviews, a teacher grabbed a child and lifted him into the air by the back of his overalls. The staff member was terminated from employment following this incident.

Open Not marked corrected in the state record

Open / not marked corrected.

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

At least 30 days before the continuation review date of the license, an applicant for license renewal shall submit to the department the following materials: 1. A completed license continuation application. 2. The license renewal fee and any forfeiture due and owing. 3. Any changes to center policies.

Open Not marked corrected in the state record

Open / not marked corrected.

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

The diaper changing mats in two classrooms were torn, resulting in the foam interior being exposed and causing the mats to be incapable of being fully disinfected.

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.