Luna Daycare

Medium-high risk There must be enough caregivers for the number and ages of children in the group (the state's child-to-caregiver ratio).

State rule 746.1601 (minimum standards for child-care centers): "Child/ Caregiver Ratio - 13 or More Children"

Inspector's note: CCR observed one caregiver supervising 7 children. 3 infant, and 4 toddlers. Children were in seperate rooms.

Corrected Sep 16, 2026, verified by the state Sep 24, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Infants must not walk or sleep with a bottle or cup.

State rule 746.2419(7) (minimum standards for child-care centers): "Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup"

Inspector's note: CCR observed 15 month child sleeping with bottle in crib.

Corrected Sep 3, 2026, verified by the state Sep 16, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Infants must not walk or sleep with a bottle or cup.

State rule 746.2419(7) (minimum standards for child-care centers): "Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup"

Inspector's note: CCR observed a 13 month aged child sleeping in a crib with a bottle.

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

Medium-high risk There must be enough caregivers for the number and ages of children in the group (the state's child-to-caregiver ratio).

State rule 746.1601 (minimum standards for child-care centers): "Child/ Caregiver Ratio - 13 or More Children"

Inspector's note: During the inspection I observed the infant classroom out of ratio. There were six infants with one caregiver and there should only be five infants per one caregiver per the minimum standards.

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

Medium-high risk Employees must wash their hands after diapering a child.

State rule 746.3415(4) (minimum standards for child-care centers): "Employee Handwashing After Diapering a Child"

Inspector's note: I observed a caregiver change an infants diaper and not wash her hands.

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

High risk The operation must notify the state about additional services it offers.

State rule 746.301(7) (minimum standards for child-care centers): "Notification of Additional Services Offered"

Inspector's note: During an investigation it was determined that the operation is providing transportation services, which is not listed as a current service that is provided.

Corrected Nov 18, 2025, verified by the state Dec 1, 2025.

Medium risk The operation must notify the state about a change in its space.

State rule 746.301(2) (minimum standards for child-care centers): "Notification of Change in Space"

Inspector's note: The rooms that were initially used for children's space have now been converted to office and kitchen space.

Corrected Nov 17, 2025, verified by the state Dec 1, 2025. 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: The toddler room is out of ratio with there being one caregiver and ten children aged 12 months to ten years old.

Corrected Oct 14, 2025, verified by the state Oct 28, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Handwashing Sink in Diaper-Changing Area

State rule 746.4403(a) (minimum standards for child-care centers): "Handwashing Sink in Diaper-Changing Area"

Inspector's note: The infant room has moved. There is no handwashing sink in the new room.

Corrected Oct 14, 2025, verified by the state Oct 28, 2025. The inspector gave technical assistance (advice on how to comply).

High risk Vehicles used to transport children must carry a list of the children on board.

State rule 746.5617(a)(1) (minimum standards for child-care centers): "Required Equipment in Vehicles - List of Children"

Inspector's note: Field trip documentation is not available for review at the time of inspection.

Corrected Oct 3, 2025, verified by the state Oct 14, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk When the director is away, a qualified caregiver must be in charge.

State rule 746.1013(a) (minimum standards for child-care centers): "Director's Absence - Qualified Caregiver in Charge"

Inspector's note: Director is not available. Caregiver left in charge of operation does not meet standard qualifications.

Corrected Sep 30, 2025, verified by the state Oct 14, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The director and employees must complete 2 hours of transportation-safety training every year.

State rule 746.1316(a) (minimum standards for child-care centers): "Transportation Safety Training -Director and Employee Complete 2 Hours Annually"

Inspector's note: Current training documentation is not available for review at the time of inspection.

Corrected Oct 3, 2025, verified by the state Oct 14, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk There must be enough caregivers for the number and ages of children in the group (the state's child-to-caregiver ratio).

State rule 746.1601 (minimum standards for child-care centers): "Child/ Caregiver Ratio - 13 or More Children"

Inspector's note: The number of children in the infant room for one caregiver is out of ratio.

Corrected Sep 19, 2025, verified by the state Oct 14, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Cribs must have snug-fitting sheets.

State rule 746.2409(a)(2) (minimum standards for child-care centers): "Safety Requirements for Cribs - Snug Fitting Sheets"

Inspector's note: Crib sheets are not fitted and blankets are used in lieu of fitted sheets to cover crib mattresses.

Corrected Sep 30, 2025, verified by the state Oct 14, 2025. The inspector gave technical assistance (advice on how to comply).

High risk Infants may not sleep in car seats, swings or other restrictive devices.

State rule 746.2426(a)(1) (minimum standards for child-care centers): "Infant May Not Sleep in a Restrictive Device"

Inspector's note: Infant sleeping in covered restrictive device.

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

High risk Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant

State rule 746.2427(a) (minimum standards for child-care centers): "Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant"

Inspector's note: Infant sleeping on stomach in crib and is covered with a blanker. There are also toys in the crib.

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

High risk Cleaning supplies and toxic materials must be marked, kept away from food and out of children's reach.

State rule 746.3407(12) (minimum standards for child-care centers): "Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children"

Inspector's note: Cleaning supplies are accessible to the children.

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

Medium-high risk The director and employees must complete 2 hours of transportation-safety training every year.

State rule 746.1316(a) (minimum standards for child-care centers): "Transportation Safety Training -Director and Employee Complete 2 Hours Annually"

Inspector's note: Current training documentation is not available for review at the time of inspection.

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

Medium-high risk Cribs must have snug-fitting sheets.

State rule 746.2409(a)(2) (minimum standards for child-care centers): "Safety Requirements for Cribs - Snug Fitting Sheets"

Inspector's note: Crib sheets are not fitted and blankets are used in lieu of fitted sheets to cover crib mattresses.

Corrected Sep 2, 2025, verified by the state Sep 19, 2025. 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: Current documentation is not available for review at the time of inspection.

Corrected Sep 5, 2025, verified by the state Sep 19, 2025. 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: At the time of inspection,fire drills have not been completed as required by standards.

Corrected Sep 5, 2025, verified by the state Sep 19, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk A severe-weather sheltering drill must be held four times a calendar year.

State rule 746.5205(2) (minimum standards for child-care centers): "Sheltering Drill For Severe Weather-Four times a calendar year"

Inspector's note: At the time of inspection, safety drills have not been completed as required by standards.

Corrected Sep 5, 2025, verified by the state Sep 19, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk A lock-down drill must be held four times a calendar year.

State rule 746.5205(3) (minimum standards for child-care centers): "Sheltering Drills for Lock-Down-4 times in a calendar year"

Inspector's note: At the time of inspection. Sheltering drills have not been conducted as required by standard requirements.

Corrected Sep 5, 2025, verified by the state Sep 19, 2025. The inspector gave technical assistance (advice on how to comply).

High risk Licensing may interview anyone relevant to inspection/investigation

State rule 745.8413(b) (licensing rules for every operation): "Licensing may interview anyone relevant to inspection/investigation"

Inspector's note: Evidence of obstruction was found during the investigation.

Corrected Sep 26, 2025, verified by the state Oct 28, 2025. The inspector gave technical assistance (advice on how to comply).

High risk A person may not be at the operation until their background check result has come back and allows it.

State rule 745.641 (licensing rules for every operation): "Background check results - Must receive notification prior to allowing subject to be present at your operation"

Inspector's note: There was a caregiver at the operation without a background check who was observed working with children.

Corrected May 20, 2025, verified by the state May 22, 2025. The inspector gave technical assistance (advice on how to comply).