| May 5, 2026 | §747.3935(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: The last Children's Products Certification form 2885 was completed on 3/8/23. NOTE: The provider was asked to fill out a current form during the visit. |
| May 5, 2026 | §747.901(6) Staff qualifications & clearances | Medium risk | Corrected | Personnel Records- Training Hours: The primary caregiver and two assistant caregivers did not have training records showing completion of training for Emergency Preparedness, Food Allergies, Building Grounds & Safety, Handling Hazardous Materials and Administering Medication for the evaluation period of 12/2024-11/2025. |
| Sep 11, 2025 | §747.905(2) Staff qualifications & clearances | Medium-low risk | Corrected | Personnel Records for Household Members - Orientation: A family member did not have an orientation completed on file. |
| Sep 11, 2025 | §747.2311(2)(B) Facilities & equipment | Medium-high risk | Corrected | Safety Requirements for Play Yards - Snug Fitting Sheets: An 11 month old was observed sleeping in a play yard and the sheets were not tight fitting. |
| Sep 11, 2025 | §747.611(b) Records, permits & program | Medium risk | Corrected | Health Statement on File: Four out of twelve child files evaluated did not have a health statement on file. |
| Sep 11, 2025 | §745.621(a)(7) Staff qualifications & clearances | High risk | Corrected | AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605: A background check for a family member who turned 14 years old in March was not entered into the system until 7 months later. |
| Sep 11, 2025 | §747.1303(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver -30 Hours Annual Training: The primary caregiver completed 14 of 30 annual hours for the year evaluated, 12/23-11/24. |
| Sep 11, 2025 | §747.4303(a) Facilities & equipment | Medium risk | Corrected | Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age: A 2 year old child was observed sleeping on a couch in the living room. |
| Sep 11, 2025 | §747.2105(a) Facilities & equipment | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: Two children were observed in the living room during nap time while a caregiver was watching television. |
| Sep 11, 2025 | §747.1303(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Caregivers Licensed -24 hours Annual Training: Two caregivers completed 14 of 24 hours of training for the prior year evaluated, 12/23-11/24. |
| Aug 26, 2025 | §747.1149 Supervision & ratios | Low risk | Corrected | Director Certificate Not Renewed: An updated Director Certificate was not provided to Child Care Regulation prior to the provider's certificate expiration date. |
| Jan 24, 2025 | §747.2321(a) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional: Two 3 mos old did not have an infant feeding plan on file. |
| Jul 22, 2024 | §747.1313(a) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers: The primary caregiver CPR/1st Aid Certificate expired 7/20/24. |
| Jul 22, 2024 | §747.5005(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: Fire drill log for 2024 was not available for inspection. |
| May 17, 2023 | §747.1303(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Caregivers Licensed -24 hours Annual Training: Two caregivers did not complete the required 24 hours of annual training. One caregiver was missing 4 hours. The second caregiver was missing 6 hours. |
| May 17, 2023 | §747.801(2) Safety hazards | Medium risk | Corrected | Records Maintained and Made Available - Infant Feeding Instructions: Two infants, ages 3. 5 mos and 11 mos, did not have an infant feeding schedule. |
| May 17, 2023 | §747.801(7) Supervision & ratios | Medium risk | Corrected | Records Maintained and Made Available - Safety Drills Documentation: The operation did not have documentation that emergency drills have been conducted. The last recorded fire drill was held on 7/18/22, lock down and severe weather drills were last conducted 7/19/22. |
| May 17, 2023 | §747.801(6) Supervision & ratios | Medium risk | Corrected | Records Maintained and Made Available - Pet Vaccinations: The operation has 2 dogs and vaccination records were not available for review. |
| May 17, 2023 | §747.5115 Supervision & ratios | High risk | Corrected | Smoke Detectors Testing: The operation last recorded that the smoke detectors were tested on 7/18/22. |
| Sep 8, 2022 | §747.901(5) Staff qualifications & clearances | Medium-low risk | Corrected | Personnel Records- Training Hours: THIS IS A RECITE: The primary caregiver has completed 19 of the required 30 training hours for the previous training year of 12/20 to 11/21. 2 additional caregiver had completed 18 out of 24 hours of training and 20 out of 24 hours of training for the evaluation period, 12/20-11/21. Training topics missing include hazardous materials and building grounds and maintenance. NOTE: Caregivers are scheduled for a 5 hour training course on 9/10. |
| Aug 23, 2022 | §747.901(5) Supervision & ratios | Medium-low risk | Corrected | Personnel Records- Training Hours: The primary caregiver had 17 of the required 30 training hours for the previous training year of 12/20 to 11/21. Topics missing include medication administration, hazardous materials, and management techniques. 3 additional caregiver files did not contain training records for the evaluation period evaluated, 12/20-11/21. THIS IS A RECITE. |
| Aug 5, 2022 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Three of five children's records evaluated did not have a health statement on file. |
| Aug 5, 2022 | §747.5007 Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Evacuation and Relocation Diagram- Must Be On File: An evacuation diagram was not posted or available for review. |
| Aug 5, 2022 | §747.401(a)(2) Records, permits & program | Medium risk | Corrected | Posting Requirements-Inspection Report: The most recent inspection report was not posted. The last inspection report was dated 11/2018. |
| Aug 5, 2022 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One out of five child files evaluated did not have immunization records. |
| Aug 5, 2022 | §747.1803 Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - Licensed Child Care Home with 2 Caregivers: There were 14 children present in care: One 8 mos Four 18 mons Three 2 year olds Two 4 year olds Two 5 year olds Provider's children: One 9 year old One 11 year old NOTE: A family member left with the provider's children for the day. |
| Aug 5, 2022 | §747.603(a)(2) Safety hazards | Medium risk | Corrected | Children's Records - Admission Information: A child, age 5 years old, was present without an enrollment file. |
| Aug 5, 2022 | §747.901(5) Staff qualifications & clearances | Medium-low risk | Corrected | Personnel Records- Training Hours: 4 out of 5 caregiver files were evaluated and did not contain training records for the evaluation period evaluated, 12/20-11/21. |
| Aug 5, 2022 | §747.801(7) Supervision & ratios | Medium risk | Corrected | Records Maintained and Made Available - Safety Drills Documentation: Operation did not have record that monthly fire drills, shelter in place and lock down drills have been conducted for the current year. |
| Aug 5, 2022 | §747.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: One out of five child files reviewed did not have an address provided for the listed emergency contact person. |
| Aug 5, 2022 | §747.2307 Facilities & equipment | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment - Use of Safety Straps: 1 out of 2 highchairs did not have a safety strap. |
| Aug 5, 2022 | §747.605(7) Facilities & equipment | High risk | Corrected | Required Admission Information - Release Information: One out of five child files reviewed did not have listed authorize release information on the enrollment form. |
