| May 28, 2026 | §745.651(2)(B) Supervision & ratios | Medium risk | Corrected | Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects: The operation last validated the person's list on 12/09/2024. |
| May 28, 2026 | §747.3935(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: The Consumer Product Safety Commission Certificate has not been completed. |
| May 28, 2026 | §747.5107(b) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Extinguishers Serviced: The fire extinguisher in the home was not serviced. |
| Jan 16, 2025 | §747.5003(4) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness-Continuity of Care: The emergency preparedness plan did not include information regarding how care will continue in the event of an emergency evacuation of the home. |
| Jan 16, 2025 | §747.5003(1) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures: The emergency preparedness plan did not include information on how children will be accounted for in the event of an emergency evacuation of the home. |
| Jan 16, 2025 | §747.5003(5) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness- Reunification Plan: The emergency preparedness plan did not include information regarding how children will be reunified with parents/authorized individuals as the evacuation, relocation, or sheltering/lock-down is lifted. |
| Jan 16, 2025 | §747.1303(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR: Primary caregiver First aid and CPR certification expired in November 2024. |
| Jan 16, 2025 | §747.501(8)(A) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Duration of Physical Activity: Operational policies did not include the duration of physical activity. |
| Jan 16, 2025 | §747.1309(e)(2) Staff qualifications & clearances | Low risk | Corrected | Primary Caregiver Annual Training - More Than 5 Years Experience: There were no management training hours for review in the most recent completed training year. |
| Jan 16, 2025 | §747.501(8)(C) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Plan for Extreme Weather: The operational policy promotion of indoor and outdoor physical activity did not include information regarding a plan to ensure that physical activity occurs in the event of inclement weather. |
| Jan 16, 2025 | §747.501(8)(B) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Recommended Clothing and Footing: The operational policy promotion of indoor and outdoor physical activity did not include information regarding recommend clothing. |
| Jan 16, 2025 | §747.501(9) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Parent Rights: Operational policies did not include information regarding parent's rights. |
| Jan 16, 2025 | §747.905(2) Staff qualifications & clearances | Medium-low risk | Corrected | Personnel Records for Household Members - Orientation: Household members over 14 years of age did not have documentation verifying completing orientation available for review. |
| Feb 9, 2024 | §747.1701 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - Registered Child Care Home: There were 7 children in care at the time of the inspection. |
| Nov 6, 2023 | §747.2317(2)(B) Records, permits & program | High risk | Corrected | Activities for Infants - Not in Restrictive Device for more than 15 Minutes: An infant was observed to be seated in a restrictive device (Swing) for more than 15 minutes. |
| Nov 6, 2023 | §747.2105(c)(4) Records, permits & program | Medium risk | Corrected | Screen Time Activities - Not Used During Eating or Rest Times: Children were observed watching TV during their lunch time. |
| Nov 6, 2023 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One Child's file reviewed did not include current immunization records. |
| Nov 6, 2023 | §747.2326(a)(1) Other | High risk | Corrected | Infant May Not Sleep in a Restrictive Device: An infant was observed sleeping in a restrictive device (swing). |
| Apr 26, 2023 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Two children lacked immunization record in the file. |
| Apr 26, 2023 | §747.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: One child lacked address for emergency contact. |
| Nov 15, 2022 | §747.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Recite; One child's admission form lacked address for emergency contact. |
| Nov 15, 2022 | §747.605(13) Facilities & equipment | Medium-high risk | Corrected | Required Admission Information - Special Needs Statement: Recite; One child's admission form lacked special needs statement. |
| Nov 15, 2022 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Recite; One child lacked health statement in the file. |
| Nov 15, 2022 | §747.1313(a) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers: Recite; Provider's first aid and CPR expired July 31, 2022. |
| Nov 15, 2022 | §747.3203 Sanitation & hygiene | Medium-high risk | Corrected | Sanitation of Building, Grounds and Equipment: Recite; The cabinet under the kitchen sink had cleaning supplies and did not have a safety latch. During a walk through of the back yard it was observed that there was dog feces in some areas of the backyard. |
| Nov 15, 2022 | §747.603(a)(2) Safety hazards | Medium risk | Corrected | Children's Records - Admission Information: Recite; Provider did not have an admission for one child. |
| Nov 15, 2022 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: Recite; The BBQ pit was not covered making it accessible to children. |
| Nov 15, 2022 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: Recite; Provider lacked 30 hours of annual training. |
| Oct 11, 2022 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: Provider lacked 30 hours of annual training. |
| Oct 11, 2022 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: One child lacked health statement in the file. |
| Oct 11, 2022 | §747.605(13) Facilities & equipment | Medium-high risk | Corrected | Required Admission Information - Special Needs Statement: One child's admission form lacked special needs statement. |
| Oct 11, 2022 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The BBQ pit was not covered making it accessible to children. |
| Oct 11, 2022 | §747.3203 Sanitation & hygiene | Medium-high risk | Corrected | Sanitation of Building, Grounds and Equipment: The cabinet under the kitchen sink had cleaning supplies and did not have a safety latch. During a walk through of the back yard it was observed that there was dog feces in some areas of the backyard. |
| Oct 11, 2022 | §747.603(a)(2) Safety hazards | Medium risk | Corrected | Children's Records - Admission Information: Provider did not have an admission for one child. |
| Oct 11, 2022 | §747.1313(a) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers: Provider's first aid and CPR expired July 31, 2022. |
| Oct 11, 2022 | §747.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: One child's admission form lacked address for emergency contact. |
| Dec 20, 2021 | §747.5103 Fire safety & emergency drills | Medium-high risk | Corrected | Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal: RECITE; Provider did not have the correct fire extinguisher. |
| Dec 20, 2021 | §747.603(a)(2) Safety hazards | Medium risk | Corrected | Children's Records - Admission Information: RECITE; Provider did not an admission form for one child enrolled. |
| Dec 20, 2021 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: RECITE; One child lacked immunization record in the file. |
| Dec 20, 2021 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: RECITE; Provider lacked 30 hours of annual training. |
| Dec 7, 2021 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: Provider lacked 30 hours of annual training. |
| Dec 7, 2021 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One child lacked immunization record in the file. |
| Dec 7, 2021 | §747.603(a)(2) Safety hazards | Medium risk | Corrected | Children's Records - Admission Information: Provider did not an admission form for one child enrolled. |
| Dec 7, 2021 | §747.5103 Fire safety & emergency drills | Medium-high risk | Corrected | Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal: Provider did not have the correct fire extinguisher. |
| Nov 22, 2021 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One child lacked immunization record in the file. |
| Nov 22, 2021 | §747.603(a)(2) Safety hazards | Medium risk | Corrected | Children's Records - Admission Information: Provider did not an admission form for one child enrolled. |
| Nov 22, 2021 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: Provider lacked 30 hours of annual training. |
| Nov 22, 2021 | §747.5103 Fire safety & emergency drills | Medium-high risk | Corrected | Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal: Provider did not have the correct fire extinguisher. |
