| Sep 17, 2026 | §747.801(7) Fire safety & emergency drills | Medium risk | Corrected | Records Maintained and Made Available - Safety Drills Documentation: Documentation of the safety drills for the home were copied from the previous year and included dates on Saturday and Sunday; in which the home is not open for childcare. No was no record of any severe weather of lockdown drills. |
| Sep 17, 2026 | §747.1303(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR: At the time of inspection, the provider's CPR/First aid certification had expired on 2/3/26. A training class had been scheduled for this upcoming Saturday, 9/19. |
| Sep 17, 2026 | §747.613(b) Staff qualifications & clearances | Medium risk | Corrected | Required Immunizations Records, Exceptions, and Exemptions Current: Upon review, one child's admission form had a note written indicating that the child is not immunized, but no immunization exemption form was on file. |
| Sep 17, 2026 | §747.207(9) Other | High risk | Corrected | Comply with Child-care Licensing Law and Rules: During the inspection time the provider was not aware of the minimum standards for a Licensed Child Care Home and didn't have a copy available in the home for review. A copy of the minimum standards was emailed over to the provider during the inspection time and the inspector reviewed standards with the provider during this time. |
| Sep 17, 2026 | §747.3213(1) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing Before Eating: During the inspection time children in care were observed not washing their hands prior to sitting down and eating snacks provided by the primary caregiver. The provider was made aware of this concern and the children were instructed to go nad wash their hands with running water and soap before finishing up their snacks. |
| Sep 17, 2026 | §747.401(a)(3) Staff qualifications & clearances | Medium risk | Corrected | Posting Requirements-Keeping Children Safe Poster: At the time of inspection the Keeping Child Care and list of employees were not posted in the home. |
| Sep 17, 2026 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: At the time of inspection the provider only had 26 clock hours of training from the previous full year available for review. The provider advised that they were lacking 4 hours. |
| Sep 17, 2026 | §747.611(b) Records, permits & program | Medium risk | Corrected | Health Statement on File: At the time of inspection, three children did not the required health statement on file for review. |
| Oct 27, 2025 | §747.901(8) Staff qualifications & clearances | Medium risk | Corrected | Personnel Records- Photo Identification: Photo identification was missing from the director's file. |
| Oct 27, 2025 | §747.401(a)(4) Supervision & ratios | Medium risk | Corrected | Posting Requirements-Telephone Numbers: Required phone numbers were not posted in the operation and accessible to view by parents. |
| Oct 27, 2025 | §747.401(a)(5) Supervision & ratios | Medium-low risk | Corrected | Posting Requirements-List of Employees: The list of employees was not posted in the operation and accessible to view by parents. |
| Oct 27, 2025 | §747.401(a)(2) Supervision & ratios | Medium risk | Corrected | Posting Requirements-Inspection Report: The previous inspection report was not posted in the operation and accessible to view by parents. |
| Oct 27, 2025 | §747.401(a)(1) Supervision & ratios | Medium risk | Corrected | Posting Requirements-License: The operation license was not posted in the operation and accessible to view by parents. |
| Oct 27, 2025 | §747.2102(a) Supervision & ratios | Medium risk | Corrected | Written Activity Plan - Develop and Follow: The operation did not have written activity plans for the children in care. |
| Oct 27, 2025 | §747.401(a)(3) Supervision & ratios | Medium risk | Corrected | Posting Requirements-Keeping Children Safe Poster: The keeping children safe notice was not posted in the operation and accessible to view by parents. |
| Nov 6, 2024 | §747.3501(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: This standard was found to be deficient as the living room and play room outlets did not have safety covers. |
| Nov 6, 2024 | §747.5005(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: This standard was found to be deficient as the home lacked documentation of fire drills for the past two months. |
| Nov 6, 2024 | §747.605(11) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: This section was found to be deficient due to an incomplete section of the medical authorization information for one child. |
| Jan 9, 2024 | §747.1303(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR: The provider's CPR/First Aid certification has expired as of 4/3/23. No training class had been scheduled at the time of inspection. |
| Jan 9, 2024 | §747.603(a)(6) Safety hazards | Medium risk | Corrected | Children's Records - Vision and Hearing Screening: At the time of inspection two children did not have the required vision and hearing screenings on file for review. |
| Jan 9, 2024 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: The provider did not have documentation available to account for the required 30 hours of annual training on file for review at the time inspection. |
| Jan 9, 2024 | §747.801(7) Fire safety & emergency drills | Medium risk | Corrected | Records Maintained and Made Available - Safety Drills Documentation: At the time of inspection it was determined that the home's last fire inspection was conducted in January 2023. The home's last severe weather and lock down drill was also in January 2023. There was no other documentation available to indicate that additional drills had been performed. |
| Jan 9, 2024 | §747.611(b) Records, permits & program | Medium risk | Corrected | Health Statement on File: At the time of inspection two children did not have the required health statement on file for review. |
| Jan 17, 2023 | §747.801(7) Supervision & ratios | Medium risk | Corrected | Records Maintained and Made Available - Safety Drills Documentation: The operation could not provide documentation of the last safety drills preformed. |
| Jan 25, 2022 | §747.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Five children admission information did not list the address of th emergency contact. |
| Jan 25, 2022 | §747.605(12) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: Two children admissionn information did not have the emergency medical authorization. |
| Jan 25, 2022 | §747.501(8) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: The opertional policies did not list procedures for promoting physical activities for both indoors and outdoors. |
| Jan 25, 2022 | §747.605(7) Facilities & equipment | High risk | Corrected | Required Admission Information - Release Information: Four children admission information did not list the release informtion for the contact persons. |
| Jan 25, 2022 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Three children did not have a health statement on file. |
