| Apr 8, 2025 | §747.3703(b) Other | Medium risk | Corrected | Animals at Center - Statement of Health from Veterinarian: At the time of inspection, a copy of the statement of health for the provider's dog was not available for review. |
| Apr 8, 2025 | §747.3203(13) Safety hazards | Medium-high risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible: A spray bottle of a cleaning solution was present on the floor of the restroom utilized by the children in care at the time of inspection. The spray bottle was readily accessible to the children in care. The provider removed the spray bottle from the area immediately, once it was brought to their attention. |
| Apr 8, 2025 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: One child did not have their required health statement on file for review at the time of inspection. |
| Apr 8, 2025 | §747.603(a)(6) Safety hazards | Medium risk | Corrected | Children's Records - Vision and Hearing Screening: One child did not have a vision/hearing screening on file for review at the time of inspection. |
| Apr 8, 2025 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: The director/pirmary caregiver only had 13 training hours that could be accounted for during the previous full year. An additional 17 hours would be required. |
| Apr 8, 2025 | §747.801(7) Fire safety & emergency drills | Medium risk | Corrected | Records Maintained and Made Available - Safety Drills Documentation: At the time of inspection, no documentation was available for review to indicate the time a fire, severe weather, or lock down drill had been conducted at the child care home. |
| May 2, 2024 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: At the time of inspection one child enrolled in care didn't have their most current (according to their age) immunization record, and one child didn't not yet have a copy of their immunization record on file for review. |
| May 2, 2024 | §747.603(a)(6) Safety hazards | Medium risk | Corrected | Children's Records - Vision and Hearing Screening: One child did not have the required, according to their current age, vision and hearing screening on file for review at the time of inspection. |
| Jun 22, 2023 | §747.601(c) Supervision & ratios | Medium risk | Corrected | Children's Records Accessible - to Licensing: The two children in care did not have the required admission documentation on file at the operation; this was corrected at inspection when the parent emailed the required admission documents to the provider. |
| Jun 22, 2023 | §747.1403 Supervision & ratios | Medium risk | Corrected | Orientation for Household Members- Required: Two household members were missing documentation showing they have completed orientation to the operation. |
| Jun 22, 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: There were two household members present in the home who do not have active statuses on their background checks. |
| Jul 11, 2022 | §747.1309(c) Staff qualifications & clearances | Medium-high risk | Corrected | Primary Caregiver Annual Training - Special topics for children under 24 months: The director did not have current training on file for safe sleep techniques and early brain development. |
| Jul 11, 2022 | §747.1314 Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training-Primary Caregiver and Employee Transporting: The director did not have current training on file for transporting children. |
| Jul 11, 2022 | §747.1309(d) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training - Required Special Topics without specific hours: The director did not have current training on file for: handling, disposing and storing of hazardous materials; preventing and responding to emergencies due to food allergies; administering medication. |
