Gwen D. Dennison

High risk Doors Leading to Pool Area Locked

State rule 747.4807(c) (minimum standards for child-care homes): "Doors Leading to Pool Area Locked"

Inspector's note: During the monitoring visit, the backdoor of the classroom leading to the outdoor area does not have a lock that is not accessible to children.

Corrected Oct 7, 2026, verified by the state Oct 12, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The primary caregiver must complete the annual training topics on children under 24 months.

State rule 747.1309(c) (minimum standards for child-care homes): "Primary Caregiver Annual Training - Special topics for children under 24 months"

Inspector's note: During the monitoring visit, the primary provider did not have a copy of the infant safe sleep, shaken baby and early brain development training certifcate available for review.

Corrected Oct 14, 2026, verified by the state Oct 12, 2026.

Medium-high risk Caregivers must have current pediatric first aid and pediatric CPR training that meets the state's guidelines.

State rule 747.1313(a) (minimum standards for child-care homes): "Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers"

Inspector's note: During the visit, the primary provider did not have a first aid and cpr certificate available for review.

Corrected Oct 14, 2026, verified by the state Oct 12, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The operation's policies must comply with the state's minimum standards.

State rule 747.207(1) (minimum standards for child-care homes): "Policies Comply with Rules"

Inspector's note: During the monitoring visit, the operation did not have an operational policy "parent handbook" available for review.

Corrected Oct 30, 2026, verified by the state Nov 10, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The emergency plan must cover evacuation, relocation and sheltering procedures.

State rule 747.5003(1) (minimum standards for child-care homes): "Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures"

Inspector's note: During the monitoring visit, the operation did not have an emergency prepardness plan to review.

Corrected Oct 30, 2026, verified by the state Nov 10, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Written Activity Plan - Outline Daily Activities

State rule 747.2103(a)(2) (minimum standards for child-care homes): "Written Activity Plan - Outline Daily Activities"

Inspector's note: During the monitoring visit, the operation did not have a daily schedule available for review.

Corrected Oct 30, 2026, verified by the state Nov 10, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Menus Available to Licensing

State rule 747.3113(4) (minimum standards for child-care homes): "Menus Available to Licensing"

Inspector's note: During the visit, the operation did not have a menu available for review.

Corrected Oct 30, 2026, verified by the state Nov 10, 2026.

Medium risk Each child's file must hold current immunization records.

State rule 747.603(a)(4) (minimum standards for child-care homes): "Children's Records - Immunizations"

Inspector's note: One out of four children did not have an up to date shot records.

Corrected Oct 30, 2026, verified by the state Nov 10, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Children's records must be kept and made available.

State rule 747.801(1) (minimum standards for child-care homes): "Records Maintained and Made Available - Children's Records"

Inspector's note: During the monitoring visit, there were two children who did not have the health statement section complete. One child did not have the emergency contact section complete. Four children did not sign they have received a copy of the operational policy.

Corrected Oct 30, 2026, verified by the state Nov 10, 2026. The inspector gave technical assistance (advice on how to comply).