| Jul 1, 2025 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: Upon followup inspection, a person with a pending background check was discovered in the second floor of the home. |
| Jun 27, 2025 | §747.3203(14) Safety hazards | Medium-high risk | Corrected | Using, Storing and Disposing of Hazardous Materials: Two bottles of RAID and one bottle of Lysol were found within reach of children. |
| Jun 27, 2025 | §747.4105 Supervision & ratios | Medium-high risk | Corrected | Fenced Outdoor Activity Space: The operation did not have a fence separating its backyard and the neighbor's backyard. |
| Jun 27, 2025 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: A person was found to be residing temporarily at the residence without an active and eligible background check. |
| Jun 30, 2023 | §747.605(3) Safety hazards | Medium-low risk | Corrected | Required Admission Information - Date of Admission: At the follow up visit, five children still did not have admission dates in their records. |
| Jun 30, 2023 | §747.3619 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: At the followup visit, a child with a diagnosed food allergies still did not have a signed food allergy plan in their records. |
| Jun 30, 2023 | §747.3501(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: At the followup visit, the nine outlet covers were still uncovered in the home. |
| Jun 30, 2023 | §747.503 Supervision & ratios | Medium risk | Corrected | Provide Parents With Copy of Policies: At the followup inspection, the children still did not have signed operational policies in their records. |
| Jun 23, 2023 | §747.2315(a)(1) Facilities & equipment | Medium-high risk | Corrected | Prohibited Equipment for Infants - Baby Walkers: A child was sitting in a walker with wheels. This was corrected when the walker was removed from the childcare area. |
| Jun 23, 2023 | §747.5115 Fire safety & emergency drills | High risk | Corrected | Smoke Detectors Testing: The fire alarm has not been checked since December of 2022. This was corrected when the provider tested the alarm and logged the test while I watched. |
| Jun 23, 2023 | §747.3619 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: A child with a diagnosed food allergy did not have a signed food allergy plan in their records. |
| Jun 23, 2023 | §747.5117 Fire safety & emergency drills | Medium-high risk | Corrected | Electronic Smoke-Detection System Tested: The carbon monoxide detector has not been tested since December of 2022. This was corrected when the provider tested the alarm and logged the test while I watched. |
| Jun 23, 2023 | §747.503 Supervision & ratios | Medium risk | Corrected | Provide Parents With Copy of Policies: Two children did not have signed operational policies in their records. |
| Jun 23, 2023 | §747.3501(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: nine outlets were uncovered throughout the childcare space. |
| Jun 23, 2023 | §747.403 Fire safety & emergency drills | Medium risk | Corrected | Required Posting of Emergency Telephone Numbers: Emergency Phone Numbers were not posted. This was corrected when the provider printed, filled in, and posted the emergency numbers. |
| Jun 23, 2023 | §747.605(3) Safety hazards | Medium-low risk | Corrected | Required Admission Information - Date of Admission: Five children did not have admission dates in their records. |
