| Oct 8, 2026 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: At the time of inspection, 3 of the children enrolled into care did not have their most current immunization records, based on their ages, on file for review. |
| Oct 8, 2026 | §747.1313(a) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers: At the time of inspection the primary caregiver and the assistant caregiver did not have current CPR/First Aid certification on file for review. The CPR certification expired back in 4/2026. |
| Oct 8, 2026 | §747.2315(b) Facilities & equipment | High risk | Corrected | AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age: During a monitoring inspection at the LCCH an infant, 4 months, was observed sleeping on the floor on a napping mat inside of a boppy with a blanket on top of the boppy. Another infant was observed in one of the bassinet cribs asleep on a bobby with the blanket around the bobby. Another infant in the napping room one asleep in the bassinet on an infant co-sleeper mattress. All of these concerns were brought to the provider's attention and she removed the boppies and placed on their backs in the cribs. |
| Oct 8, 2026 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: At the time of inspection 4 of the children enrolled into care did not have a health statement on file for review. |
| Oct 8, 2026 | §747.613(b) Staff qualifications & clearances | Medium risk | Corrected | Required Immunizations Records, Exceptions, and Exemptions Current: One child's immunization exemption form on file had not been properly notarized. |
| Mar 6, 2025 | §747.207(10) Supervision & ratios | High risk | Corrected | AP Never exceed capacity of the home: The operation is permitted to care for a max of 12 children. At the time of inspection 13 children were in care. The operation did send one child home to return to compliance after the violation was identified by the inspector. |
| Mar 6, 2025 | §747.1803 Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - Licensed Child Care Home with 2 Caregivers: During the inspection, the caregivers were found to be caring for 13 children. The maximum number of children that can be cared for in a licensed home is 12. The operation did send one child home to come back into compliance. |
| Mar 20, 2024 | §747.1313(a) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers: The director and assistant caregiver were not current in their pediatric first aid training. |
| Apr 5, 2023 | §747.1305(d) Staff qualifications & clearances | Medium risk | Corrected | Caregivers Required Annual Training-Required Topics without hour restriction: One caregiver was missing the following trainings: handling, storing, and disposing of hazardous materials; preventing and responding to emergencies due to food or allergic reaction; administering medication. |
| Apr 5, 2023 | §747.1309(d) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training - Required Special Topics without specific hours: The director was missing the following trainings: handling, storing, and disposing of hazardous materials; preventing and responding to emergencies due to food or allergic reaction; administering medication. |
| Apr 5, 2023 | §747.2105(a) Supervision & ratios | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: The television was playing a video while children under 2 years old were in the room. This was corrected at inspection when the operation turned off the television set. |
| Apr 26, 2022 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: 4 of 9 childrens records reviewed was missing updated shot records. |
| Apr 26, 2022 | §747.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Personnel Records - Required Affidavit: The assistant is missing an employment affidavit at the time of inspection. |
| Apr 26, 2022 | §747.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: 4 of the 9 childrens files were missing an address in the emergency contact information. |
| Apr 26, 2022 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: 1 child's record that I observed was missing a healthcare provider statement. |
| Apr 26, 2022 | §747.401(a)(5) Supervision & ratios | Medium-low risk | Corrected | Posting Requirements-List of Employees: There was no employee list posted when I arrvied at the operation. The primary caregiver wrote one and posted it while we were at the operaion. |
