| Sep 14, 2026 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: The children's records do not have health statements. |
| Sep 14, 2026 | §747.1107(2) Staff qualifications & clearances | Medium-high risk | Corrected | Primary Caregiver in Licensed Home Qualifications - HS Diploma/ or equivalent: The Primary Caregivers personnel file did not have high school or equivalent available for review. |
| Sep 14, 2026 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: The Primary Caregiver did not have annual training hours available for review. |
| Sep 17, 2025 | §747.501(6) Supervision & ratios | Medium-high risk | Corrected | Written Operational Policies - Safe Sleep for Infants: The operational policies is missing information about infant safe sleep. |
| Sep 17, 2025 | §747.1313(b) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training -skill based and hands on: Two out of three files reviewed completed the CPR portion of the training online through National CPR foundation. |
| Sep 17, 2025 | §747.1327(a) Staff qualifications & clearances | Medium-low risk | Corrected | Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record: The assistant caregiver did not have proof showing completed 8 hours of pre-service training. |
| Sep 17, 2025 | §747.5003(1) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures: The emergency preparedness plan is missing information on how to evacuate children 24 months and younger or children with limited mobility. |
| Sep 17, 2025 | §747.501(8) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: The operational policies is missing information on the promotion of physical activity. |
| Sep 17, 2025 | §747.901(5) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2912): Two out of three files reveiwed is missing form 2912. |
| Sep 17, 2025 | §747.901(2) Staff qualifications & clearances | Medium risk | Corrected | Personnel Records- Meets Requirements: One out of three files reviewed is missing the education qualifications. |
| Sep 17, 2025 | §747.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): Two out of three files reviewed is missing form 2985. |
| Sep 17, 2025 | §747.2405(4)(A) Staff qualifications & clearances | Medium risk | Corrected | Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler: During the inspection it was observed that the infant bottles and training cups were not labeled with the child's name. Note: This was corrected when the child's name was written. |
| Oct 29, 2024 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Two children's records evaluated were the doctor's health statement. |
| Oct 29, 2024 | §747.901(10) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training: There was no documentation to show caregiver completed child maltreatment training. |
| Apr 30, 2024 | §747.801(3) Staff qualifications & clearances | Medium risk | Corrected | Records Maintained and Made Available - Personnel and Training: The primary caregiver record did not have documentation of current annual trainings available for review. |
| Apr 30, 2024 | §747.605(13) Safety hazards | Medium-high risk | Corrected | Required Admission Information - Special Needs Statement: Two children's records evaluated were missing spacial needs statement. |
| Dec 28, 2023 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One child's record evaluated was missing current immunization record. |
| Nov 29, 2023 | §747.401(a)(2) Records, permits & program | Medium risk | Corrected | Posting Requirements-Inspection Report: I did not observe most recent licensing inspection report posted. |
| Nov 29, 2023 | §747.401(a)(3) Records, permits & program | Medium risk | Corrected | Posting Requirements-Keeping Children Safe Poster: I did not observe keeping children safe notice posted as required. |
| Nov 29, 2023 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Four children's records were missing health care provider statement on file. |
| Nov 29, 2023 | §747.401(a)(1) Records, permits & program | Medium risk | Corrected | Posting Requirements-License: I did not observe license child-care home permit posted as required. |
| Nov 29, 2023 | §747.503 Supervision & ratios | Medium risk | Corrected | Provide Parents With Copy of Policies: Three children's records evaluated did not have documentation to show they received copy of the operational policies. |
| Nov 29, 2023 | §747.635(a) Facilities & equipment | Medium-high risk | Corrected | Sign-in and Sign-out Logs Maintained: I did not observe children's sign-in and sign-out log available for review. |
| Nov 29, 2023 | §747.3203(13) Safety hazards | Medium-high risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible: I observe several bottles of cleaning solution on the sink countertop and accessible to children. Note: cleaning bottles removed during inspection. |
| Nov 29, 2023 | §747.5105 Fire safety & emergency drills | Medium-high risk | Corrected | Mounting of Fire Extinguishers: The fire extinguisher was not mounted. |
| Nov 29, 2023 | §747.5111 Fire safety & emergency drills | High risk | Corrected | Smoke-Detection System: I observe that two rooms designated for child care did not have operating smoke detector. |
| Nov 29, 2023 | §747.605(13)(B)(ii) Safety hazards | Medium-high risk | Corrected | Required Admission Information - adaptive equipment and instructions: Three children's records evaluated were missing special care statement on file. |
| Jun 2, 2023 | §HRC42.054 - Required Fees Staff qualifications & clearances | High risk | Corrected | HRC42.054 - Required Fees: Background check fees have not been paid and it has been over 30 days from the invoice date. |
| Jun 2, 2023 | §747.5113 Fire safety & emergency drills | High risk | Corrected | Installation of Smoke Detectors: The smoke detector was not installed according the manufacture. The smoke detector was sitting on top of the toaster in the kitchen area. |
| Nov 1, 2022 | §747.4205 Sanitation & hygiene | Medium risk | Corrected | Supply Soap and Individual Towels: There were no paper towels or single use towels for the children to dry their hands with after washing their hands. Paper towels were provided to the children. |
| Nov 1, 2022 | §747.801(4) Safety hazards | Medium risk | Corrected | Records Maintained and Made Available - Menus: The menu was not made available upon request. |
| Nov 1, 2022 | §747.3203 Safety hazards | Medium-high risk | Corrected | Sanitation of Building, Grounds and Equipment: The walls around the house continue to be broken/cracked at the bottom. There is duck tape placed on it. There is also cracks in the floor in the room the children use as a passage way to the bathroom and the playground. There is also concerns with the roof as there has been leaks and there is peeling material from the ceiling. There are also concerns near the baseboards in the room as the wood is cracked. Note: Pictures were taken. |
| Oct 27, 2022 | §747.635(a) Facilities & equipment | Medium-high risk | Corrected | Sign-in and Sign-out Logs Maintained: During the follow up inspection it was observed that the children who left were not signed out. Note: Two parents picked up their children and children were not signed out. |
| Oct 27, 2022 | §747.2405(4)(A) Staff qualifications & clearances | Medium risk | Corrected | Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler: During the follow up inspection the bottles the children were using was not labeled. Note: pictures were taken. |
| Oct 27, 2022 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: There were two large bags with clothes accessible to children. The large trash bags were open with empty space which causes an unsafe environment to children. The trash bags are located by the doorway where children walk to go to the restroom and outside. Note: Pictures were taken. |
| Oct 27, 2022 | §747.3203 Sanitation & hygiene | Medium-high risk | Corrected | Sanitation of Building, Grounds and Equipment: The walls around the house continue to be broken/cracked at the bottom. There is duck tape placed on it. There was also a beer can observed accessible to the children. The beer can is located in the walkway to the restroom and outside. Note: Pictures were taken. |
| Oct 27, 2022 | §747.3203(8) Safety hazards | Medium-high risk | Corrected | Garbage Inaccessible to Children; Maintained in Sanitary Manner: There is a open trash can accessible to children. The trash can is located in the walkway to the restroom and outside. Note: Pictures and video was taken of this. |
| Oct 27, 2022 | §747.3303(a)(1) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface: During the follow up it was observed that the diaper mat still has a tears exposing the foam. Note: Pictures were taken. |
| Oct 27, 2022 | §747.1303(1)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Caregivers - Orientation: During the follow up it was found that the orientation still has not been documented. |
| Oct 18, 2022 | §747.3203(9) Sanitation & hygiene | Medium-high risk | Corrected | Floors, Ceilings and Walls in Good Repair and Clean: It was found that one room in the daycare has water damage to the ceiling. The room is a walkway to the outside and the restroom is located in the room. |
| Oct 18, 2022 | §747.3203(13) Safety hazards | Medium-high risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible: There were multiple areas where chemicals were accessible to children. Note: There was cleaning supplies (Lysol) on top of a bookshelf accessible to children. There was also a chemical bottle on top of the toilet. There was a chemical bottle in a box accessible to children when they walk by it to go outside and restroom. |
| Oct 18, 2022 | §747.3203 Safety hazards | Medium-high risk | Corrected | Sanitation of Building, Grounds and Equipment: During the walk through there were broken play equipment outside and lighter on the floor accessible to children. It was also observed that the laundry room has hazardous materials accessible to children. The walls around the house is broken/cracked at the bottom. Note: The slide was broken and cracked. The walls of the house also had cracks. The laudry room had chemicals and fans accissble and clothes all over the floor. |
| Oct 18, 2022 | §747.1303(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR: It was found that assistant caregiver is missing CPR/First aid training. |
| Oct 18, 2022 | §747.1303(1)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Caregivers - Orientation: One caregiver present did not have proof of completion of orientation. |
| Oct 18, 2022 | §747.3303(a)(1) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface: The diaper changing pad had tears in it exposing the foam. |
| Oct 18, 2022 | §747.635(a) Facilities & equipment | Medium-high risk | Corrected | Sign-in and Sign-out Logs Maintained: During the inspection it was observed that a child picked up was not signed out. Provide did not have a sign in and out sheet to show. |
| Oct 18, 2022 | §747.2405(4)(A) Staff qualifications & clearances | Medium risk | Corrected | Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler: Cups and bottles used for feeding was not labeled with the chld's name. |
| Jun 13, 2022 | §747.207(1) Supervision & ratios | Medium-high risk | Corrected | Policies Comply with Rules: The operational policies were not available for review. |
| Jun 13, 2022 | §747.5005(2) Supervision & ratios | Medium-high risk | Corrected | Sheltering drill for Severe Weather- 4 times in a calendar year: Operation did not have proof of sheltering and lock down drills for the first quarter of 2022. |
| Jun 13, 2022 | §747.501(12) Supervision & ratios | High risk | Corrected | Written Operational Policies - Emergency Preparedness Plan: The emergency preparedness plan was not available for review. |
| Jun 13, 2022 | §747.5005(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The operation did not have proof of completing the fire drills for 2022. |
| Dec 15, 2021 | §747.3703(b) Other | Medium risk | Corrected | Animals at Center - Statement of Health from Veterinarian: Primary caregiver is lacking a statement of health from a local veterinarian. |
| Dec 15, 2021 | §747.3703(a) Health records & medication | Medium-high risk | Corrected | Animals at Center - Documentation of Vaccinations: Primary caregiver has a dog but does not have documentation of vaccinations. |
| Dec 15, 2021 | §747.3113(4) Food & nutrition | Medium risk | Corrected | Menus Available to Licensing: Lunch menus were not made available to licensing upon request. |
| Dec 15, 2021 | §747.801(3) Staff qualifications & clearances | Medium risk | Corrected | Records Maintained and Made Available - Personnel and Training: Caregiver personnel file was not made available during inspection. |
| Dec 3, 2021 | §747.3113(4) Food & nutrition | Medium risk | Corrected | Menus Available to Licensing: Lunch menus were not made available to licensing upon request. |
| Dec 3, 2021 | §747.5105 Fire safety & emergency drills | Medium-high risk | Corrected | Mounting of Fire Extinguishers: Fire extinguisher is located ontop of a shelf, not mounted |
| Dec 3, 2021 | §747.3803(a) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Complete Kit: First aid kit is lacking Thermometer, antiseptic, multi size band aids. |
| Dec 3, 2021 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: 5 out of 7 children files are lacking health statements. |
| Dec 3, 2021 | §747.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: 7 out of 7 files are lacking emergency address for designated contact persons. |
| Dec 3, 2021 | §747.605(12) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: 2 out of 7 children files are lacking emergency medical authorization information. |
| Dec 3, 2021 | §747.5115 Fire safety & emergency drills | High risk | Corrected | Smoke Detectors Testing: Smoke detectors were tested on 06/09/2021. This was corrected at inspection when primary caregiver tested smoke detectors at inspection. |
| Dec 3, 2021 | §747.4203(c) Sanitation & hygiene | Medium risk | Corrected | Handwashing Sink Used Safely and Independently: Primary caregiver blocks children into one room and the space is blocked by a gate, children are not able to safely and independently walk to use hand washing sink. |
| Dec 3, 2021 | §747.5005(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The last fire drill documented was June 2021. |
| Dec 3, 2021 | §747.213(b) Records, permits & program | Medium-high risk | Corrected | AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021: Primary caregiver was unaware that she needed to notify parents regarding liability insurance. |
| Dec 3, 2021 | §747.4305 Other | Medium risk | Corrected | Storage for Individual Belongings: 7 out of 7 children are lacking individual storage with their names on it. |
| Dec 3, 2021 | §747.5337(a)(2) Fire safety & emergency drills | Medium-high risk | Corrected | Electric or Battery Operated CO System-Test Monthly: Last documented carbon monoxide test was dated June 9th 2021. Primary caregiver tested Carbon monoxide at inspection. |
| Dec 3, 2021 | §747.3307(e) Sanitation & hygiene | Medium-high risk | Corrected | Diapering Procedures - Soiled Diapers Kept in a Sanitary Manner: Soiled diapers are not being kept in a sanitary manner. |
| Dec 3, 2021 | §747.3703(a) Health records & medication | Medium-high risk | Corrected | Animals at Center - Documentation of Vaccinations: Primary caregiver has a dog but does not have documentation of vaccinations. |
| Dec 3, 2021 | §747.3703(b) Other | Medium risk | Corrected | Animals at Center - Statement of Health from Veterinarian: Primary caregiver is lacking a statement of health from a local veterinarian. |
| Dec 3, 2021 | §747.801(3) Staff qualifications & clearances | Medium risk | Corrected | Records Maintained and Made Available - Personnel and Training: Primary caregiver and caregiver personnel file was not made available during inspection. |
| Dec 3, 2021 | §747.4303(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: 7 out of 7 children are sleeping on cots and or play pen and their names are not labeled. |
| Dec 3, 2021 | §747.3935(a) Safety hazards | Medium-high risk | Corrected | Children's Products- Review list and Remove unsafe products: Caregiver was unaware that she needed to review list and remove unsafe products from the home. |
| Nov 8, 2021 | §747.3307(c) Sanitation & hygiene | Medium-high risk | Corrected | Diapering Procedures - Use Disposable Gloves: Caregiver used disposable gloves but did not wash hands after each use. |
| Nov 8, 2021 | §747.203 Staff qualifications & clearances | Medium-high risk | Corrected | Primary Caregiver's Absence - Qualified Caregiver in Charge: Primary caregiver left to go to the store and did not leave a qualified caregiver in charge. |
| Nov 8, 2021 | §747.3213(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: Caregiver changed diapers and did not was the children's hands after diapering. |
| Nov 8, 2021 | §747.2326 Other | High risk | Corrected | Infant May Not Sleep in a Restrictive Device: A child was asleep in a bouncer to take a nap. |
| Nov 8, 2021 | §747.3211(2) Sanitation & hygiene | Medium-high risk | Corrected | Caregiver Handwashing Before Feeding a Child: 4 children ate lunch and did not wash their hands prior to eating. |
| Nov 8, 2021 | §747.3307(d) Sanitation & hygiene | Medium-high risk | Corrected | Diapering Procedures- Sanitizing the Diapering Area: Caregiver changed diapers and did not sanitize the diaper changing area after each use. |
| Nov 8, 2021 | §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 caregiver left alone with children do not have a background check. |
