| Oct 23, 2026 | §747.209(2) Other | Medium risk | Corrected | Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance: The LCCH was due to submit verification of liability insurance coverage on August 3rd, 2026. As of October 23, the action has not been completed. |
| Apr 21, 2026 | §747.2805(2) Facilities & equipment | Medium-high risk | Corrected | Children Not Required to Sleep - May Not Confine in a Restrictive Device: A four-month-old child was sleeping in a restrictive device (swing) covered in a blanket. NOTE: This was correct at inspection when the child was moved to the play yard. |
| Apr 21, 2026 | §747.3213(1) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing Before Eating: At the time of the inspection, the children didn't wash their hands before having a snack. NOTE: This was corrected when they were taken to the restroom. |
| Apr 21, 2026 | §747.635(a) Facilities & equipment | Medium-high risk | Corrected | Sign-in and Sign-out Logs Maintained: At the time of inspection, no sign-in log was available for review. NOTE: Corrected at inspection with the sign ins of the children. |
| Apr 21, 2026 | §747.2105(a) Facilities & equipment | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: At the time of the inspection, the TV was on during naptime while an 18-month-old was awake in the play yard. NOTE: This was corrected at inspection when the TV was turned off. |
| Apr 21, 2026 | §747.801(2) Safety hazards | Medium risk | Corrected | Records Maintained and Made Available - Infant Feeding Instructions: At the time of inspection, the four-month-old didn't have a feeding schedule. |
| Apr 21, 2026 | §747.5005(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: At the time of inspection, there was no documentation for the fire drills, carbon monoxide, smoke detectors, or fire extinguishers. |
| Apr 21, 2026 | §745.621(a)(2) Supervision & ratios | High risk | Corrected | AP Initial background checks submitted - At the time you hire someone: At the time of the inspection, a family member was observed supervising children without a background check. NOTE: This was corrected when the person left the home. |
| May 19, 2025 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One of four children's records reviewed did not have immunization records on file. |
| May 19, 2025 | §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 did not validated the people's list annually. The people's list was last validated on 3/7/2023. |
| Jun 28, 2023 | §747.801(7) Fire safety & emergency drills | Medium risk | Corrected | Records Maintained and Made Available - Safety Drills Documentation: The documentation of safety drills was not available for review. |
| Jun 28, 2023 | §747.2315(a)(4) Facilities & equipment | High risk | Corrected | Prohibited Equipment for Infants - Bean Bags, Waterbeds, Foam Pads: Two children were observed sleeping on a boppy pillow in a play yard. |
| Oct 25, 2022 | §747.2705(4) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Hitting with Hand or Instrument: Caregiver was observed hitting the hand of a child when redirecting the child to another area of the daycare space. |
| Oct 20, 2022 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: Two staff members were observed at the operation with no eligible background checks. |
| Oct 20, 2022 | §747.4305 Facilities & equipment | Medium risk | Corrected | Storage for Individual Belongings: Children's individual storage space was not with labeled either with the child's name, photo or symbol. |
