| Oct 23, 2025 | §747.4303(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: Cots and mats were observed to not be labeled with the children's names. |
| Oct 23, 2025 | §747.3203 Sanitation & hygiene | Medium-high risk | Corrected | Sanitation of Building, Grounds and Equipment: A hole was observed on the bottom of the wood fence. |
| Nov 12, 2024 | §747.2311(2)(B) Facilities & equipment | Medium-high risk | Corrected | Safety Requirements for Play Yards - Snug Fitting Sheets: The play yards in the home were observed without sheets. |
| Oct 28, 2024 | §74 7.1327(c)(1)(A) - Documentation of Pe Staff qualifications & clearances | Low risk | Corrected | 74 7.1327(c)(1)(A) - Documentation of Pediatric First-Aid and Pediatric CPR Includes Trainer information: The primary caregiver's CPR/First Aid training has expired since 10/2023. |
| Oct 28, 2024 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: During the inspection, two people living in the home were observed without an eligible background check in the system. |
| Oct 28, 2024 | §747.2102(a) Supervision & ratios | Medium risk | Corrected | Written Activity Plan - Develop and Follow: The operation did not have activity plans available to review during the inspection time. |
| Oct 28, 2024 | §747.1303(1)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Caregivers - Orientation: The substitute's orientation training was not available to review during the inspection time. |
| Oct 28, 2024 | §747.209(2) Facilities & equipment | Medium risk | Corrected | Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance: The liability insurance information has not been updated since 2022. |
| Oct 28, 2024 | §747.1801 Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - Licensed Child Care Home: The primary caregiver had eleven children in her care by herself. 7 out of 11 children were below 17 months old. It was corrected at the inspection time when the substitute caregiver arrived at the home 10 minutes after the inspection initiation. |
| Oct 28, 2024 | §747.801(4) Safety hazards | Medium risk | Corrected | Records Maintained and Made Available - Menus: The menu for the daycare home were not available during the inspection. |
| Oct 28, 2024 | §747.801(12) Staff qualifications & clearances | Medium risk | Corrected | Records Maintained and Made Available - Children's Product Certification: The children's products certification form was not available during the inspection time. |
| Oct 28, 2024 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: 2 out of 11 children did not have immunization records available at the inspection time. |
| Oct 28, 2024 | §747.605(11) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: 2 out of 11 children did not have the authorization for emergency medical information available during the inspection time. |
| Oct 28, 2024 | §747.1503(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: Supervision was not maintained when the primary caregiver left seven infants by themselves in a room unsupervised. It was corrected at the inspection time when the primary caregiver was advised to supervise children at all times. |
| Oct 28, 2024 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: 5 out of 11 children's records did not have a statement information from a health-care professional. |
| Oct 28, 2024 | §747.5331 Fire safety & emergency drills | High risk | Corrected | Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility: There was not a carbon monoxide detector in the home. |
| Oct 28, 2024 | §747.801(7) Fire safety & emergency drills | Medium risk | Corrected | Records Maintained and Made Available - Safety Drills Documentation: The emergency practices documentation was not available during the inspection time. |
| Oct 28, 2024 | §747.501(9) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Parent Rights: The parent's rights form 2987 was not available at the inspection time. |
| Nov 8, 2023 | §747.5005(3) Fire safety & emergency drills | Medium-high risk | Corrected | Lock-down drill 4 times in a calendar year: There is no documentation to verify a lock-down drill was conducted during the year prior to inspection. |
| Nov 8, 2023 | §747.5005(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: There is no documentation of a fire drill conducted during the year prior to inspection. |
| Nov 8, 2023 | §747.613(b) Staff qualifications & clearances | Medium risk | Corrected | Required Immunizations Records, Exceptions, and Exemptions Current: A child's immunization exemption form lapsed beyond the two year period from notarization. |
| Nov 8, 2023 | §747.5005(2) Fire safety & emergency drills | Medium-high risk | Corrected | Sheltering drill for Severe Weather- 4 times in a calendar year: There is no documentation of a sheltering drill during the year prior to inspection. |
| Jan 11, 2022 | §747.2317(2)(B) Records, permits & program | High risk | Corrected | Activities for Infants - Not in Restrictive Device for more than 15 Minutes: Two infants were observed laying on the bouncer for more than 15 minutes. |
| Jan 11, 2022 | §747.1131(a)(2) Staff qualifications & clearances | Medium risk | Corrected | Documentation for Primary Caregivers of Licensed Home - Original Transcript or Training Certificates: The original CPR/FA for the primary caregiver was not available for reviewed. |
| Jan 11, 2022 | §747.1303(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR: The CPR/FA for the assistant caregiver was not available for review. |
| Jan 11, 2022 | §747.2319(5) Food & nutrition | Medium-high risk | Corrected | Requirements for Feeding Infants - Label Bottles/Cups: Several bottles for infants were observed in the kitchen counter and not labeled with their names. |
| Jan 11, 2022 | §747.207(1) Supervision & ratios | Medium-high risk | Corrected | Policies Comply with Rules: The operational policies for the licensed child care home was not available for reviewed. |
| Jan 11, 2022 | §747.603(a)(2) Safety hazards | Medium risk | Corrected | Children's Records - Admission Information: The admission information for two children were not available for reviewed. One chilld admission information was missing parent signatures. One children admission information was missing the health statement and and immunimzation records. |
| Jan 11, 2022 | §747.2303(3) Facilities & equipment | Medium-high risk | Corrected | Infant Care Area - Crib Placement: The Infant Care area was obsered, the crib placement was observed located next to each other with no space in between which can lead to an infant reach to anothe crib, |
| Jan 11, 2022 | §747.2321(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: The infant feeding instructions for two infants were not up to date. |
