| Sep 1, 2026 | §747.801(7) Supervision & ratios | Medium risk | Corrected | Records Maintained and Made Available - Safety Drills Documentation: The operation did not have a records of drills practiced since December 2025. This was brought into compliance when the operation practiced a fire drill during the inspection. |
| Sep 1, 2026 | §747.207(9) Fire safety & emergency drills | High risk | Corrected | Comply with Child-care Licensing Law and Rules: During the inspection, it was determined that the primary caregiver falsied information provided on the emegergency drills form. |
| Sep 1, 2026 | §747.2315(a)(1) Facilities & equipment | Medium-high risk | Corrected | Prohibited Equipment for Infants - Baby Walkers: At the time of the inspection, two baby walkers were observed, with one in use by an infant in care. Both walkers were removed during the inspection. |
| Sep 4, 2025 | §747.627 Staff qualifications & clearances | Medium risk | Corrected | Maintain Immunizations and Health records On Related Children: 4 children records reviewed, one child was missing an updated immunization record. |
| Sep 4, 2025 | §747.3501(3) Safety hazards | Medium-high risk | Corrected | Safety - Air Conditioners, Fans, Heaters Safeguarded: The AC Unit in the backyard is accessible to children in care. |
| Sep 26, 2024 | §747.1313(a) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers: The provider did not have proof of current CPR or First Aid training. |
| Sep 26, 2024 | §747.613(b) Supervision & ratios | Medium risk | Corrected | Required Immunizations Records, Exceptions, and Exemptions Current: Three children did not have current immunizations on file at the operation. |
| Nov 15, 2023 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: Two household members did not have an eligible background check. One was present during the inspection. A background check for both household members was submitted during the inspection. |
| Nov 15, 2023 | §747.1401(a)(2) Staff qualifications & clearances | Medium risk | Corrected | Household Members Qualifications - Orientation: Two household members did not have documentation of completing household member orientation. |
| Nov 15, 2023 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: The provider did not have at least 30 clock hours of annual training. |
| Jan 18, 2023 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: During the inspection, a bottle of bleach was observed underneath the kitchen sink, unlocked and accessible to children. There was dog feces and trash debris on the playground where children were observed playing. On the back porch, multiple electric power tools were plugged into a wall socket and accessible to children. The living room blinds, were drawn for lighting, and the cords were hanging down and the children were playing with them. The kitchen cabinet was locked, the cords from the blinds were wrapped up and made inaccessible to the children, the power tools were covered with a blanket and out of reach to the children. This was corrected at inspection. |
| Jan 18, 2023 | §747.5115 Fire safety & emergency drills | High risk | Corrected | Smoke Detectors Testing: During the inspection two smoke detectors and the carbon monoxide detector did not have batteries. |
| Jan 18, 2023 | §747.1501(c)(4) Supervision & ratios | High risk | Corrected | Additional Responsibilities of Caregivers- Supervision of Children Adjusting Appropriately for Different Ages and Abilities: The provider was observed taking trash to an outside garbage can, leaving the children unsupervised inside the home. |
| Jan 18, 2023 | §747.207(1) Supervision & ratios | Medium-high risk | Corrected | Policies Comply with Rules: The written operational policies and procedures did not have the required components for the emergency preparedness plan and the promotion of outdoor play. |
| Jan 18, 2023 | §747.5105 Fire safety & emergency drills | Medium-high risk | Corrected | Mounting of Fire Extinguishers: The fire extinguisher observed was not mounted and last serviced on October 2017. |
