LMNOP Childcare Center

Medium-high risk Employees, caregivers and directors must complete pre-service training as the state requires.

State rule 746.1301(a)(2)(A) (minimum standards for child-care centers): "Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training"

Inspector's note: Recited: one out of five staff files reviewed did not have the pre-service training available for review.

Corrected Oct 15, 2026, verified by the state Oct 20, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Employees and caregivers must complete 24 hours of annual training.

State rule 746.1301(a)(5)(A) (minimum standards for child-care centers): "Training Requirements for Employees, Caregivers, and Directors - 24 Annual training"

Inspector's note: Recited: One out of five staff members did not have annual training available for review.

Corrected Oct 15, 2026, verified by the state Nov 3, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Each employee's file must hold the personnel records the state requires (such as signed affidavits, dates of employment and proof of qualifications).

State rule 746.901 (minimum standards for child-care centers): "Required Personnel Records"

Inspector's note: Recited: One out of the five staff files did not have personal records available to review.

Corrected Oct 15, 2026, verified by the state Oct 20, 2026. The inspector gave technical assistance (advice on how to comply).

High risk The operation's policies must comply with the state's minimum standards.

State rule 746.201(1) (minimum standards for child-care centers): "Policies Comply with Rules"

Inspector's note: Re-cited: The operation has been re-cited more then two times for ratios, personal and fire. Have been out of compliance since 7.23.26.

Corrected Oct 2, 2026, verified by the state Oct 8, 2026. The inspector gave technical assistance (advice on how to comply).

High risk The center must have a fire inspection by the local fire marshal before opening and every 12 months after.

State rule 746.5101(a) (minimum standards for child-care centers): "Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months"

Inspector's note: * Recited: The fire inspection was last completed on March 18, 2025.

Corrected Oct 2, 2026, verified by the state Oct 5, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Employees, caregivers and directors must complete pre-service training as the state requires.

State rule 746.1301(a)(2)(A) (minimum standards for child-care centers): "Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training"

Inspector's note: Recited: Four out of five staff files did not have the 24-hour pre-service training available for review.

Corrected Oct 2, 2026, verified by the state Oct 8, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Employees and caregivers must complete 24 hours of annual training.

State rule 746.1301(a)(5)(A) (minimum standards for child-care centers): "Training Requirements for Employees, Caregivers, and Directors - 24 Annual training"

Inspector's note: Recited: Three out of five staff members did not have annual training available for review.

Corrected Oct 2, 2026, verified by the state Oct 8, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Each employee's file must hold the personnel records the state requires (such as signed affidavits, dates of employment and proof of qualifications).

State rule 746.901 (minimum standards for child-care centers): "Required Personnel Records"

Inspector's note: Recited: Two out of the five staff files did not have personal records available to review.

Corrected Oct 2, 2026, verified by the state Oct 8, 2026. The inspector gave technical assistance (advice on how to comply).

High risk The operation's policies must comply with the state's minimum standards.

State rule 746.201(1) (minimum standards for child-care centers): "Policies Comply with Rules"

Inspector's note: The operation has been re-cited more then two times for ratios, personal and fire. Have been out of compliance since 7.23.26.

Corrected Sep 3, 2026, verified by the state Sep 23, 2026. The inspector gave technical assistance (advice on how to comply).

High risk The center must have a fire inspection by the local fire marshal before opening and every 12 months after.

State rule 746.5101(a) (minimum standards for child-care centers): "Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months"

Inspector's note: * Recited: The fire inspection was last completed on March 18, 2025.

Corrected Sep 10, 2026, verified by the state Sep 23, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Employees, caregivers and directors must complete pre-service training as the state requires.

State rule 746.1301(a)(2)(A) (minimum standards for child-care centers): "Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training"

Inspector's note: Recited: Four out of five staff files did not have the 24-hour pre-service training available for review.

Corrected Sep 17, 2026, verified by the state Sep 22, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Employees and caregivers must complete 24 hours of annual training.

State rule 746.1301(a)(5)(A) (minimum standards for child-care centers): "Training Requirements for Employees, Caregivers, and Directors - 24 Annual training"

Inspector's note: Recited: Three out of five staff members did not have annual training available for review.

Corrected Sep 17, 2026, verified by the state Sep 22, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Child/Caregiver Ratio - 12 or Fewer Children

State rule 746.1701 (minimum standards for child-care centers): "Child/Caregiver Ratio - 12 or Fewer Children"

Inspector's note: The caregiver had 7 children in care. 1: 10 months, 1:14 months, 4: 2 years, 1: 3 years, and 1: 4 years old. Was out of ratio by two child.

Corrected Sep 3, 2026, verified by the state Sep 22, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Each employee's file must hold the personnel records the state requires (such as signed affidavits, dates of employment and proof of qualifications).

State rule 746.901 (minimum standards for child-care centers): "Required Personnel Records"

Inspector's note: Recited: Two out of the five staff files did not have personal records available to review.

Corrected Sep 17, 2026, verified by the state Sep 22, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Caregivers may not use personal phones or other electronic devices in ways that take their attention from the children.

State rule 746.1203(3)(D) (minimum standards for child-care centers): "Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games"

Inspector's note: During the DFPS investigation, it was determined that a caregiver was texting while supervising children.

Corrected Sep 28, 2026, verified by the state Oct 8, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Areas children use must be kept free of safety hazards, such as uncovered electrical outlets, unprotected heaters or fans, or reachable water.

State rule 746.3701 (minimum standards for child-care centers): "Safety - Areas Free From Hazards"

Inspector's note: During the DFPS investigation, it was determined that the playground contained broken toys, a broken slide, and trash accessible to the children.

Corrected Sep 28, 2026, verified by the state Oct 8, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Active-play use zones must have loose-fill or unitary surfacing.

State rule 746.4901(a) (minimum standards for child-care centers): "Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing"

Inspector's note: Based on the DFPS investigation, it was determined that the slide did not have the proper loose fill.

Corrected Sep 28, 2026, verified by the state Oct 8, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk A sign-in and sign-out record must be kept for every child, as the state requires.

State rule 746.631(a) (minimum standards for child-care centers): "Sign-in and Sign-out Tracking System"

Inspector's note: During the DFPS investigation, it was determined that there was no sign-in or sign-out sheet for children.

Corrected Sep 28, 2026, verified by the state Oct 8, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Employees' attendance records must be kept and made available.

State rule 746.801(5) (minimum standards for child-care centers): "Required Records Maintained and Made Available - Employees' Attendance"

Inspector's note: During the DFPS investigation, it was determined that there was no sign-in or sign-out sheet for staff.

Corrected Sep 28, 2026, verified by the state Oct 8, 2026. The inspector gave technical assistance (advice on how to comply).

High risk The center must have a fire inspection by the local fire marshal before opening and every 12 months after.

State rule 746.5101(a) (minimum standards for child-care centers): "Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months"

Inspector's note: * Recited: The fire inspection was last completed on March 18, 2025.

Corrected Aug 26, 2026, verified by the state Sep 3, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Director present-Minimum 75%

State rule 746.1011(a) (minimum standards for child-care centers): "Director present-Minimum 75%"

Inspector's note: * Recited: The director was not present at the operation, and an attendance record was not available for review.

Corrected Aug 12, 2026, verified by the state Sep 3, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Employees, caregivers and directors must complete pre-service training as the state requires.

State rule 746.1301(a)(2)(A) (minimum standards for child-care centers): "Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training"

Inspector's note: Recited: Four out of five staff files did not have the 24-hour pre-service training available for review.

Corrected Aug 21, 2026, verified by the state Sep 3, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Employees and caregivers must complete 24 hours of annual training.

State rule 746.1301(a)(5)(A) (minimum standards for child-care centers): "Training Requirements for Employees, Caregivers, and Directors - 24 Annual training"

Inspector's note: Recited: Five out of five staff members did not have annual training available for review.

Corrected Aug 21, 2026, verified by the state Sep 3, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk There must be enough caregivers when the children in a group differ in age by 18 months or more (the state's child-to-caregiver ratio).

State rule 746.1605(1) (minimum standards for child-care centers): "Child/Caregiver Ratio - 18 Months Difference in Age"

Inspector's note: Caregiver had 16 children in care, ranging from 12 months to 11 years of age. The difference in age between the youngest and oldest was greater than 18 months.

Corrected Aug 12, 2026, verified by the state Sep 3, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Each employee's file must hold the personnel records the state requires (such as signed affidavits, dates of employment and proof of qualifications).

State rule 746.901 (minimum standards for child-care centers): "Required Personnel Records"

Inspector's note: Recited: Two out of the five staff files did not have personal records available to review.

Corrected Aug 21, 2026, verified by the state Sep 3, 2026. The inspector gave technical assistance (advice on how to comply).

High risk The center must have a fire inspection by the local fire marshal before opening and every 12 months after.

State rule 746.5101(a) (minimum standards for child-care centers): "Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months"

Inspector's note: The fire inspection was last completed on March 18, 2025.

Corrected Jul 27, 2026, verified by the state Aug 12, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Director present-Minimum 75%

State rule 746.1011(a) (minimum standards for child-care centers): "Director present-Minimum 75%"

Inspector's note: The director was not present at the operation, and an attendance record was not available for review.

Corrected Jul 30, 2026, verified by the state Aug 12, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Employees, caregivers and directors must complete pre-service training as the state requires.

State rule 746.1301(a)(2)(A) (minimum standards for child-care centers): "Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training"

Inspector's note: Four out of five staff files did not have the 24-hour pre-service training available for review.

Corrected Jul 28, 2026, verified by the state Aug 12, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Employees and caregivers must complete 24 hours of annual training.

State rule 746.1301(a)(5)(A) (minimum standards for child-care centers): "Training Requirements for Employees, Caregivers, and Directors - 24 Annual training"

Inspector's note: Five out of five staff members did not have annual training available for review.

Corrected Jul 28, 2026, verified by the state Aug 12, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Each infant's bottles and cups must be labelled with the child's name.

State rule 746.2419(6) (minimum standards for child-care centers): "Requirements for Feeding Infants - Label Bottles/Cups"

Inspector's note: The bottle was not labeled with the child's name. *Corrected at inspection when caregiver labeled the child's bottle.

Corrected while the inspector was there. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The building, grounds and equipment must be kept in good repair and clean.

State rule 746.3407 (minimum standards for child-care centers): "Maintenance of Building, Grounds and Equipment"

Inspector's note: The playground has overgrown grass and weeds. There is storege bin that is for storing pumps that was filled with water and the children have access to it. *Corrected at inspection when the lawn was mowed and the storage bin was removed.

Corrected while the inspector was there. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Immunization records, exceptions and exemptions must be current.

State rule 746.613(b) (minimum standards for child-care centers): "Immunization Records, Exceptions, and Exemptions Current"

Inspector's note: When reviewing children's records, one out of eight children did not have an up-to-date immunization record available.

Corrected Jul 23, 2026, verified by the state Aug 12, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Each infant's written feeding instructions must be reviewed and updated every 30 days.

State rule 746.2421(b) (minimum standards for child-care centers): "Written Feeding Instructions - Review and Update Every 30 Days"

Inspector's note: One infant feeding form has not been reviewed by the parent since 12/23/25. Corrected at inspection when the parent reviewed and signed the form and was dated for 7.23.26.

Corrected while the inspector was there. The inspector gave technical assistance (advice on how to comply).

Medium risk Each employee's file must hold the personnel records the state requires (such as signed affidavits, dates of employment and proof of qualifications).

State rule 746.901 (minimum standards for child-care centers): "Required Personnel Records"

Inspector's note: Two out of the five staff files did not have personal records available to review.

Corrected Jul 23, 2026, verified by the state Aug 12, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk A director must be formally designated.

State rule 746.201(4) (minimum standards for child-care centers): "Designating Director"

Inspector's note: Recited: The operation has been without a center director since 12/10/2025.

Corrected Apr 27, 2026, verified by the state Apr 24, 2026. The inspector gave technical assistance (advice on how to comply).

High risk Caregivers must supervise every child at all times: close enough to step in, and always aware of what each child is doing.

State rule 746.1205(a)(4) (minimum standards for child-care centers): "Supervision ensures each child's safety, well-being, including physical proximity and auditory or visual awareness of each child's on going activity"

Inspector's note: There were two infants in one room and three children in another, with one caregiver supervising between the rooms. The caregiver left the children in the rooms unattended when she came to open the front door.

Corrected Apr 8, 2026, verified by the state Apr 24, 2026. The inspector gave technical assistance (advice on how to comply).

High risk Infants under 12 months may sleep with only a snug-fitting sheet and mattress cover in the crib.

State rule 746.2415(b) (minimum standards for child-care centers): "Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age"

Inspector's note: An infant was in a boppy pillow that was inside the crib.

Corrected Apr 8, 2026, verified by the state Apr 24, 2026. The inspector gave technical assistance (advice on how to comply).

High risk Vehicles used to transport children must carry a fire extinguisher.

State rule 746.5617(a)(5) (minimum standards for child-care centers): "Required Equipment in Vehicles - Fire Extinguisher"

Inspector's note: Re-cited: The fire extinguisher was last serviced in January 2025.

Corrected Apr 13, 2026, verified by the state Apr 24, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk A director must be formally designated.

State rule 746.201(4) (minimum standards for child-care centers): "Designating Director"

Inspector's note: Recited: The operation has been without a center director since 12/10/2025.

Corrected Apr 13, 2026, verified by the state Apr 24, 2026.

High risk Vehicles used to transport children must carry a fire extinguisher.

State rule 746.5617(a)(5) (minimum standards for child-care centers): "Required Equipment in Vehicles - Fire Extinguisher"

Inspector's note: The fire extinguisher was last serviced in January 2025.

Corrected Mar 24, 2026, verified by the state Apr 8, 2026. The inspector gave technical assistance (advice on how to comply).

High risk Vehicles used to transport children must carry a first-aid kit.

State rule 746.5617(a)(6) (minimum standards for child-care centers): "Required Equipment in Vehicles - First-aid Kit"

Inspector's note: There was no first aid kit in the van while transporting children.

Corrected Mar 20, 2026, verified by the state Apr 8, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk A director must be formally designated.

State rule 746.201(4) (minimum standards for child-care centers): "Designating Director"

Inspector's note: The operation has been without a center director since 12/10/2025.

Corrected Mar 31, 2026, verified by the state Apr 8, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The center must have an annual sanitation (health) inspection.

State rule 746.3401(a) (minimum standards for child-care centers): "Annual Sanitation Inspection"

Inspector's note: The annual health inspection was not posted and available for review.

Corrected Mar 24, 2026, verified by the state Apr 8, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Areas children use must be kept free of safety hazards, such as uncovered electrical outlets, unprotected heaters or fans, or reachable water.

State rule 746.3701 (minimum standards for child-care centers): "Safety - Areas Free From Hazards"

Inspector's note: The outside playhouse is damaged and sinking on the sides. There are also broken toys and missing roof shingles on the ground in the playground.

Corrected Mar 23, 2026, verified by the state Apr 8, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Fire drills must be held monthly, with everyone out within 3 minutes.

State rule 746.5205(1) (minimum standards for child-care centers): "Fire Drill Monthly - Exit in 3 Minutes"

Inspector's note: A monthly fire drill has not been completed since December 2025. Corrected at inspection when a fire drill was completed while the inspector was present.

Corrected while the inspector was there. The inspector gave technical assistance (advice on how to comply).

Medium risk Provide Access to Children's Records - Licensing

State rule 746.601(c) (minimum standards for child-care centers): "Provide Access to Children's Records - Licensing"

Inspector's note: When reviewing the children's immunization and permission to transport, only 6 out of the 9 files were available for review.

Corrected Mar 23, 2026, verified by the state Apr 8, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk A director must be formally designated.

State rule 746.201(4) (minimum standards for child-care centers): "Designating Director"

Inspector's note: The operation has been without a center director since 12/10/2025.

Corrected Feb 13, 2026, verified by the state Feb 13, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Employees who transport children must complete transportation-safety training.

State rule 746.1301(a)(7)(A) (minimum standards for child-care centers): "Training Requirements for Employees, Caregivers, and Directors - Transportation training"

Inspector's note: When reviewing transportation information. The two-hour transportation training was not available to review.

Corrected Oct 8, 2025, verified by the state Oct 9, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Areas children use must be kept free of safety hazards, such as uncovered electrical outlets, unprotected heaters or fans, or reachable water.

State rule 746.3701 (minimum standards for child-care centers): "Safety - Areas Free From Hazards"

Inspector's note: Three trash cans did not have the proper lids that close correctly.

Corrected Oct 10, 2025, verified by the state Oct 9, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Outdoor play equipment must be checked with a monthly maintenance checklist.

State rule 746.4751(b) (minimum standards for child-care centers): "Maintenance Procedures for Active Play - Monthly Maintenance Checklist"

Inspector's note: The building and playground maintenance checklist was not available for review.

Corrected Oct 8, 2025, verified by the state Oct 24, 2025. The inspector gave technical assistance (advice on how to comply).

High risk Installation of Smoke Detectors

State rule 746.5317 (minimum standards for child-care centers): "Installation of Smoke Detectors"

Inspector's note: The smoke detector is making a beeping sound indicating that the batteries need to be replaced.

Corrected Aug 22, 2025, verified by the state Sep 2, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Meals must follow the required meal patterns.

State rule 746.3301(b) (minimum standards for child-care centers): "Nutrition and Food Service - Follow Meal Patterns"

Inspector's note: The lunch provided did not meet USDA requirements. The food served included hot dogs, pickles, Cheetios, and water.**Recited: The lunch did not meet the USDA requirements when Fruit Punch <1% juice was served. The meal was chicken, corn, apple slices, mash potato and 8 oz of Fruit Juice.

Corrected Aug 19, 2025, verified by the state Sep 2, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Garbage must be kept out of children's reach and handled in a sanitary way.

State rule 746.3407(8) (minimum standards for child-care centers): "Garbage Inaccessible to Children; Maintained in Sanitary Manner"

Inspector's note: A hornet's nest was found on the edge of the roof above the playground area.

Corrected Aug 21, 2025, verified by the state Sep 2, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Child/Caregiver Ratio - Splashing/Wading Activities

State rule 746.2101(a) (minimum standards for child-care centers): "Child/Caregiver Ratio - Splashing/Wading Activities"

Inspector's note: The caregiver-to-child ratio was not followed, as there were three caregivers for twenty children aged 12 months to 12 years around a wading pool that had a dept of 15 inches of water.

Corrected Aug 7, 2025, verified by the state Aug 18, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Meals must follow the required meal patterns.

State rule 746.3301(b) (minimum standards for child-care centers): "Nutrition and Food Service - Follow Meal Patterns"

Inspector's note: The lunch provided did not meet USDA requirements. The food served included hot dogs, pickles, Cheetios, and water.

Corrected Aug 7, 2025, verified by the state Aug 18, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Each child's file must hold the required admission information.

State rule 746.603(a)(2) (minimum standards for child-care centers): "Children's Records - Admission Information"

Inspector's note: There were five children present at the center participating in the field day activities, and are not enrolled at the center. ** This was corrected at inspection when a caregiver left promptly with three children, while the other two children were picked up by their parent.

Corrected while the inspector was there. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach

State rule 746.5015(c) (minimum standards for child-care centers): "Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach"

Inspector's note: The hose was on the ground and attached to the water structure where children can access it.

Corrected Jul 7, 2025, verified by the state Jul 16, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Each infant's written feeding instructions must be signed and dated by a parent or health-care professional.

State rule 746.2421(a) (minimum standards for child-care centers): "Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional"

Inspector's note: A feeding form for the infant was not available to review.

Corrected Jul 10, 2025, verified by the state Jul 16, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-low risk Each employee's file must hold the signed affidavit (Form 2985).

State rule 746.901(4) (minimum standards for child-care centers): "Required Personnel Records - Required Affidavit (Form 2985)"

Inspector's note: Recited: Two out of two staff members did not have an affidavit available to review in their files.

Corrected May 7, 2025, verified by the state May 5, 2025.

High risk Operating Prior to Issuance

State rule 745.405 (licensing rules for every operation): "Operating Prior to Issuance"

Inspector's note: The center is operating with children without having a licensed permit.

Corrected Apr 29, 2025, verified by the state May 5, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Employees, caregivers and directors must complete orientation as the state requires.

State rule 746.1301(a)(1)(A) (minimum standards for child-care centers): "Training Requirements for Employees, Caregivers, and Directors - Orientation"

Inspector's note: Two out of two staff members were missing their orientation training.

Corrected May 2, 2025, verified by the state May 5, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The emergency plan must provide continuity of care until children are released.

State rule 746.5202(4) (minimum standards for child-care centers): "Emergency Preparedness Plan-Continuity of Care Until Children Released"

Inspector's note: When reviewing the emergency preparedness plan, the information did not detail how they will continue with care for children during the emergency.

Corrected May 2, 2025, verified by the state May 5, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Each child's file must hold an emergency contact.

State rule 746.605(6) (minimum standards for child-care centers): "Required Admission Information - Emergency Contact"

Inspector's note: One out of the five children files reviewed did not have emergency contact address.

Corrected May 2, 2025, verified by the state May 5, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk The operation must have the written operational policies the state requires, and share them with parents.

State rule 746.501(a)(16) (minimum standards for child-care centers): "Written Operational Policies - Field Trips"

Inspector's note: When reviewing the operational policy, the information about field trips was not available for review.

Corrected May 2, 2025, verified by the state May 5, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk The operation's written policies must cover promotion of physical activity.

State rule 746.501(a)(18) (minimum standards for child-care centers): "Written Operational Policies - Promotion of Physical Activity"

Inspector's note: Promotion of indoor and outdoor physical activity was not available for review in the operational policy.

Corrected May 2, 2025, verified by the state May 5, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk The operation's written policies must support inclusive services.

State rule 746.501(a)(30) (minimum standards for child-care centers): "Written Operational Policies - Support inclusive services"

Inspector's note: When reviewing the operational policy, the information about supporting children with special needs was not available for review.

Corrected May 2, 2025, verified by the state May 5, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-low risk Each employee's file must hold the signed affidavit (Form 2985).

State rule 746.901(4) (minimum standards for child-care centers): "Required Personnel Records - Required Affidavit (Form 2985)"

Inspector's note: Two out of two staff members did not have an affidavit available to review in their files.

Corrected May 2, 2025, verified by the state May 5, 2025. The inspector gave technical assistance (advice on how to comply).