251.04(2)(L)1.a. · Monitoring Results Posted

Based upon observation the most recent compliance was not posted within the center.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(4)(a)2.d. · Parent Notification - Child's Whereabouts Unknown

Based upon investigation immediate notification was not provided to the parent of a child who's whereabouts were unknown to the assigned provider. The center told the parent the following morning.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(a) · Supervision Of Children

Based upon self report on June 26, 2025, a six-year-old child was not supervised for approximately 20-25 minutes when two child care workers took the group of children into the classroom leaving the child alone in the outdoor play space.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(f) · Child Tracking Procedure

Based upon self report on June 26, 2025, child care workers did not conduct a name to face attendance upon returning to the classroom, with their group of children, resulting in a six-year-old child being left on the play ground for approximately 20-25 minutes. The workers realized the child was missing when they were preparing for lunch.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(a) · Violation

(Supervision Of Children ) on 7/8/2025 : Based upon self report on June 26, 2025, a six-year-old child was not supervised for approximately 20-25 minutes when two child care workers took the group of children into the classroom leaving the child alone in the outdoor play space.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(f) · Violation

(Child Tracking Procedure ) on 7/8/2025 : Based upon self report on June 26, 2025, child care workers did not conduct a name to face attendance upon returning to the classroom, with their group of children, resulting in a six-year-old child being left on the play ground for approximately 20-25 minutes. The workers realized the child was missing when they were preparing for lunch.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Based upon review on March 20, 2025, Staff Member B of the Staff Record Checklist did not have current training on child abuse and neglect, as it expired in 2023.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(a) · Supervision Of Children

Based upon the center's self-report and the Department's investigation, on March 14, 2025 a 2-year-old child was left alone outside on the playground. The center estimated that the child was not supervised for approximately 3-5 minutes while the rest of the class returned to their classroom.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(a) · Violation

(Supervision Of Children ) on 3/20/2025 : Based upon the center's self-report and the Department's investigation, on March 14, 2025 a 2-year-old child was left alone outside on the playground. The center estimated that the child was not supervised for approximately 3-5 minutes while the rest of the class returned to their classroom.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(10)(e) · Toilets & Washbasins - Use Of Steps Or Blocks

Based upon observation on January 8, 2025, steps or blocks were not provided in the Sunflowers Room where the sink was not proportioned to the size of the children.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Based upon observation on January 8, 2025, a child's hands were not washed after a diaper change in the Sunflowers Room.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(3)(L) · Report - Construction Or Remodeling

Based upon observation on August 28, 2024, the licensee failed to report that two sinks were installed prior to the construction taking place.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a) · Staff Record - Maintenance & Availability

Based upon review on August 28, 2024, the licensee did not have a complete file available for review for Staff Member C of the Staff Record Checklist.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Based upon review on August 28, 2024, Staff Member E of the Staff Record Checklist did not have any personal information on file.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Based upon review on August 28, 2024 Staff Member B of the Staff Record Checklist did not have documentation of having a physical examination completed within 30 days of beginning work with children.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Based upon review on August 28, 2024, Staff Member A of the Staff Record Checklist did not have documentation of completing high school or it's equivalent on file when they were being used as a lead teacher who was working alone in a classroom.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Based upon review on August 28, 2024, there was no documentation on file of Staff Member E of the Staff Record Checklist completing training in child abuse and neglect.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Based upon review on August 28, 2024, Staff Member C of the Staff Record Checklist did not complete any courses in early childhood education prior to assuming the position as an assistant teacher.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Based upon review on August 28, 2024, there was no documentation on file of Staff Member D and E of the Staff Record Checklist completing orientation within the first week of work at the center.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(a) · Supervision Of Children

Based upon observation on August 28, 2024, a 3-year-old child was allowed to walk into the building from the outdoor playground to use the bathroom without sight and sound supervision from any child care workers.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Based upon review on August 28, 2024, a child care worker who was alone with a group of children during the visit was not teacher qualified.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Based upon observation on August 28, 2024, there was a bottle of sanitizer accessible to children in care in the Daises room. Per the San-I-Cide bottle, it should be kept out of reach of children.

Open Not marked corrected in the state record

Open / not marked corrected.