| Nov 18, 2025 | §747.801(4) Safety hazards | Medium risk | Corrected | Records Maintained and Made Available - Menus: The last three months of menus were not available to be reviewed as the September month was not available upon request. The last three months of sign in and out logs was not avaiable for review as the September month was not available for review upon request. |
| Nov 18, 2025 | §747.501(6) Supervision & ratios | Medium-high risk | Corrected | Written Operational Policies - Safe Sleep for Infants: A child in care did not have proof of the parent receiving information regarding the safe sleep for infants policy, the parent's rights, and the animals in the home. |
| Mar 21, 2025 | §747.1701 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - Registered Child Care Home: There were eight children present at inspection. There was one child that was birth to 17 months of age and a total of 7 children that were 18 months to 5 years old when the max number of children that can be present that are 18 months to five years of age is 5 total children. Therefore, the provider was over by two children for the daily ratio regardless of there being more than one caregiver present due to the permit type issued to the operation. |
| Mar 21, 2025 | §747.605(15) Health records & medication | Medium-high risk | Corrected | Required Admission Information-Child's allergies and Completed Food Allergy Plan: A child that is in and the parent had noted on the admission form that the child has a food allergy did not have the food allergy in file for review. |
| Mar 21, 2025 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: The permit holder did was lacking 5 hours of training within the most complete training year of 1/28/2024 - 1/28/2025. |
| Mar 21, 2025 | §747.603(a)(4) Supervision & ratios | Medium risk | Corrected | Children's Records - Immunizations: A child file reviewed did not have any immunizations in file for a child that is in care. **This was corrected at inspection when the parent provided an immunization record for the child to the operation. |
| Mar 21, 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 household member that resides in the home and is older than 14 years of age has been doing so without an eligible notification from the background check unit. |
| Mar 21, 2025 | §747.1303(6)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training: The two-hour transportation training was not available for review for three adults that provide transportation to children in care. |
| Mar 21, 2025 | §747.501(9) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Parent Rights: The parent's rights form was reviewed. The operational policies regarding information to parents about the pets/animals in the home was recited as it has not been completed. |
| Feb 26, 2025 | §747.1701 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - Registered Child Care Home: There were seven children present at inspection. There was one child that was birth to 17 months of age and a total of 6 children that were 18 months to 5 years old when the mac number of children that can be present that are 18 months to five years of age is 5 total children, therefore, the provider was over by one child for daily ratio. |
| Feb 26, 2025 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: A small plastic pool was observed not stored out of children's reach. Additionally, there was a dead chicken next to the pool in a play yard that had been used by children previously. |
| Feb 26, 2025 | §747.1303(6)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training: The transportation training was not available for two caregivers that provide transportation training to children in care. |
| Feb 26, 2025 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: The permit holder did was lacking 5 hours of training within the most complete training year of 1/28/2024 - 1/28/2025. |
| Feb 26, 2025 | §747.501(9) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Parent Rights: The operation has not provided the Parent's Rights information to parents as required of the operational policies and did not include a policy with iinformation to parents about the promotion of physical activities. Additionally, updates are required for the policy to pets/animals in the home. |
| Feb 26, 2025 | §747.603(a)(2) Safety hazards | Medium risk | Corrected | Children's Records - Admission Information: A child present at inspection did not have a file available for review. |
| Feb 26, 2025 | §747.2901(a)(4) Staff qualifications & clearances | High risk | Corrected | Field Trips -First Aid Kit: The first aid kit was missing a thermometer and scissors. **These were provided by the provider and placed in the first aid kit in the vehicle. |
