| May 7, 2026 | §747.5107(b) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Extinguishers Serviced: The fire extinguisher in the home was not currently serviced. The last service date on the fir extinguisher tag is January 2018. |
| May 7, 2026 | §747.801(7) Fire safety & emergency drills | Medium risk | Corrected | Records Maintained and Made Available - Safety Drills Documentation: There was no safety documentation available for reivew for emergency drills, fire extinguishers checks, smoke detectors checks, and carbon monoxide checks. The emergency practices form avaiaoble for review was for emergency drills conducted in April 2025. |
| May 9, 2025 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: 1 of 4 children's records reviewed was missing the child's health statement. |
| May 9, 2025 | §747.1313(a) Supervision & ratios | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers: The director and assistant caregiver had expired training in Pediatric first aid with rescue breathing and choking; and Pediatric cardiopulmonary resuscitation (CPR). The expiration date on the training certificates available for review was 4/18/2025. |
| May 9, 2025 | §747.501(9) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Parent Rights: The operational policies reviewed did not include information on Parent Rights. NOTE: This was CORRECTED during the inspection as a copy of Prent Rights Form 2987 was shared and added to the operational policies. |
| May 28, 2024 | §747.2102(a) Records, permits & program | Medium risk | Corrected | Written Activity Plan - Develop and Follow: Written lesson plans for the week were not available for review at the time of inspection. |
| May 28, 2024 | §747.3203 Sanitation & hygiene | Medium-high risk | Corrected | Sanitation of Building, Grounds and Equipment: During inspection, animal droppings were observed in the playground. Note: This was corrected at inspection when provider removed the droppings. |
| Jun 1, 2023 | §747.501(8) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: Operational policies were reviewed, the following information is missing: Physical and Outdoor Activity Policy |
| Jun 1, 2023 | §747.3619 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: Four children's records reviewed, one file is missing food allergy plan. |
| Jun 1, 2023 | §747.1309(d) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training - Required Special Topics without specific hours: Two staff records were reviewed and are missing 7-8 hours of annual training, including the following topics: Hazardous Materials Food Allergies Emergency Preparedness Building and Physical Premises Safety Communicable Disease |
| Jul 21, 2022 | §747.5113 Supervision & ratios | High risk | Corrected | Installation of Smoke Detectors: Smoke Detector at the operation was not working. Note: This was corrected at inspection when provider replaced the batteries and tested the smoke detector. |
| Jul 21, 2022 | §747.5331 Supervision & ratios | 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: Operation does not have a carbon monoxide detector. |
| Jul 21, 2022 | §747.3703(b) Supervision & ratios | Medium risk | Corrected | Animals at Center - Statement of Health from Veterinarian: Health statement for lamb at the operation is missing. |
| Jul 21, 2022 | §747.3203 Supervision & ratios | Medium-high risk | Corrected | Sanitation of Building, Grounds and Equipment: Inside the operation: toys and children's items are disorganized, there is a fan and chipping paint in the infant area. |
| Jul 21, 2022 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: Out in the playground: grass is overgrown, animal feces were observed and there are household items and garbage accessible to children including exercise weight equipment, a shovel, empty boxes and buckets. |
