| Oct 27, 2026 | §747.1007(5) Staff qualifications & clearances | Medium-high risk | Corrected | Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR: The permit holder was missing her first aid/cpr which was expired |
| Sep 15, 2026 | §747.1007(5) Staff qualifications & clearances | Medium-high risk | Corrected | Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR: The primary caregiver had an expired first aid/cpr card on file. The first aid/cpr expired in April 2026. |
| Sep 15, 2026 | §745.621(a)(6) Staff qualifications & clearances | High risk | Corrected | AP Initial background check submitted - between 90 days before and 90 days after non-client resident becomes 14 years: A household member over 14 years of age did not have a background check. |
| Sep 15, 2026 | §747.5417(a)(3) Supervision & ratios | High risk | Corrected | Required Equipment in Vehicles - Emergency Telephone Numbers: The permit holder was missing a list of parents names and phone numbers that are required during her transporation procedures. This was corrected when the permit holder demonstrated she has the documents and will begin carrying this information during transport. |
| Sep 15, 2026 | §747.5417(a)(2) Fire safety & emergency drills | High risk | Corrected | Required Equipment in Vehicles - Emergency Medical Information: The primary caregiver was missing the medical and treatment authorization fomrs for each child. This was corrected during inspection when the primary caregiver demonstrated she has the necessary forrms on file. |
| Jan 20, 2026 | §747.5107(b) Supervision & ratios | Medium-high risk | Corrected | Fire Extinguishers Serviced: Fire extinguisher at operation was purchased in Jan 2024. This fire extinguisher has not been serviced as required. |
| Jan 20, 2026 | §747.1314 Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training-Primary Caregiver and Employee Transporting: Primary Caregiver observed transporting a 4 year old child in care without having proof of transportation training available for review. |
| Jan 20, 2026 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: Primary caregiving does not have 30 hours of annual training available for review. Primary caregiver is missing 10 hours of annual training. |
| Jan 22, 2025 | §747.611(a) Safety hazards | Low risk | Corrected | Required Health Statement: In review of records, one child did not have a health statement signed by a health-care professional available for review. |
| Jan 22, 2025 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: In checking personnel records primary caregiver was missing 5 of the 30 required hours of annual training. |
| Jan 22, 2025 | §747.1314 Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training-Primary Caregiver and Employee Transporting: Primary caregiver does not have proof she has completed transportation training available for review. |
| Mar 5, 2024 | §747.1303(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver -30 Hours Annual Training: Permit Holder is still missing 2.0 hours of annual training. Permit holder has not provided an explanation for missing required training. |
| Feb 23, 2024 | §747.1303(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver -30 Hours Annual Training: Permit Holder is still missing hours of annual training. Permit holder has not provided an explanation for missing required training. |
| Feb 23, 2024 | §747.1303(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR: Primary Care Giver has not yet provided a CPR/First Aid training certificate to CCR. Permit holder has not provided an explanation for missing required training. |
| Feb 7, 2024 | §747.3703(a) Supervision & ratios | Medium-high risk | Corrected | Animals at Center - Documentation of Vaccinations: Operation has not yet submitted documentation of vaccination records for animal(s) at the operation. Permit holder stated the animals have not yet been vaccinated. |
| Feb 7, 2024 | §747.1303(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR: Primary Care Giver has not yet provided a CPR/First Aid training certificate to CCR. Permit holder has not provided an explanation for missing required training. |
| Feb 7, 2024 | §747.1303(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver -30 Hours Annual Training: Permit Holder is still missing hours of annual training. Permit holder has not provided an explanation for missing required training. |
| Nov 6, 2023 | §745.621(a)(6) Supervision & ratios | High risk | Corrected | AP Initial background check submitted - between 90 days before and 90 days after non-client resident becomes 14 years: One child residing at the operation, age 17 years old, did not have a background check submitted. |
| Nov 6, 2023 | §747.3703(a) Supervision & ratios | Medium-high risk | Corrected | Animals at Center - Documentation of Vaccinations: Operation has dog (a Yorkie) without a vaccination record available for review. |
| Nov 6, 2023 | §747.3113(1) Supervision & ratios | Medium risk | Corrected | Maintain Menus: The operation did not have a food menu available for review. |
| Nov 6, 2023 | §747.1303(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver -30 Hours Annual Training: Permit Holder is missing ten hours of annual training. |
| Nov 6, 2023 | §747.5107(b) Supervision & ratios | Medium-high risk | Corrected | Fire Extinguishers Serviced: The operation did not have a current fire extinguisher. The fire extinguisher at the operation was purchased 03/15/2019. |
| Nov 6, 2023 | §747.5007 Supervision & ratios | Medium-high risk | Corrected | Emergency Evacuation and Relocation Diagram- Must Be On File: Operation did not have an emergency evacuation diagram available for review. |
| Nov 6, 2023 | §747.1303(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR: Primary Care Giver did not have a CPR/First Aid training available for review. |
| Oct 19, 2023 | §747.1007(7) Supervision & ratios | Medium-high risk | Corrected | Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L): The operation provides transportation services, however, the permit holder does not have a certificate showing she completed transportation training available for review. |
| Oct 13, 2023 | §747.605(8) Facilities & equipment | Medium risk | Corrected | Required Admission Information - Transportation Permission, Including Pick-Up and Drop-Off Locations: The permit holder transported children without signed parental authorization. |
| Nov 30, 2022 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: During review of children's records, two children were missing their immunization records. |
| Nov 30, 2022 | §747.1313(a) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers: The primary caregiver has not renewed her CPR and First Aid certification and it expired in February of 2022. |
| Jan 20, 2022 | §745.621(b)(1)(A) Staff qualifications & clearances | High risk | Corrected | AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check: Two household members have no background checks entered. |
