| Dec 3, 2024 | §747.611(a) Records, permits & program | Low risk | Corrected | Required Health Statement: One of the three children files reviewed, did not have the Health Statement completed. This was corrected during the inspection when the child s mother completed the document. |
| Nov 14, 2024 | §747.603(b) Safety hazards | Medium-low risk | Corrected | Children's Records- Kept at home and available for review: The child's enrollment form and all other documents were discarded. |
| Nov 14, 2024 | §747.707 Health records & medication | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: The Incident Report was generated but not shared with the parent. |
| Nov 12, 2024 | §747.5417(a)(1) Facilities & equipment | High risk | Corrected | Required Equipment in Vehicles - List of Children: The caregiver does not use a student checklist when picking up the school age children. |
| Oct 16, 2024 | §747.1603(3) Supervision & ratios | Medium risk | Corrected | Determining Child/Caregiver Ratios - All Children Included: Operation was out of ratio on October 17th, 2024. |
| Oct 16, 2024 | §747.1503(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: The children were allowed to run in the living room of the residence which posses a safety concern. |
| Oct 16, 2024 | §747.5407(c) Safety hazards | Medium-high risk | Corrected | Child Passenger Safety Seat System - Secure Each Child Appropriate System According to Manufacturers Instructions: No safety seat mechanisms were observed in the providers vehicle used to transport the school age children from the Elementary school to the providers residence. |
| May 20, 2024 | §747.801(3) Staff qualifications & clearances | Medium risk | Corrected | Records Maintained and Made Available - Personnel and Training: Of the two staff files reviewed, one did not have the Orientation available for review. |
| May 20, 2024 | §747.2105(c)(2) Safety hazards | Medium risk | Corrected | Screen Time Activities - Age-appropriate: Upon entering the home, the children were observed watching "Finding Ohana" on Netflix. This movie is rated PG. It is said to be a fun and sweet movie with positive messages according to Netflix. The youngest child in the grounp was 8 months and the oldest is 4 years old. |
| Jul 13, 2023 | §747.2315(b) Staff qualifications & clearances | High risk | Corrected | AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age: An Infant was observed asleep and covered with a blanket in his Pack~Play. This was corrected during the inspection when the Director remove the child from the Pack ~ Play. |
| May 18, 2023 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Of the two children's files reviewed, one did not have their current immunizations. |
| May 18, 2023 | §747.3203(9) Sanitation & hygiene | Medium-high risk | Corrected | Floors, Ceilings and Walls in Good Repair and Clean: In the children's classroom the ceiling tile is broken exposing the attic. |
| May 18, 2023 | §747.3501(5) Facilities & equipment | Medium-high risk | Corrected | Safety - Play Materials and Equipment Safe: There was a rusty nail exposed on the wooden outdoor house play structure. This was corrected when the caregiver hammered the nail flush with the play structure. |
| May 18, 2023 | §747.1309(d) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training - Required Special Topics without specific hours: Of the five staff files reviewed, no staff had training for preventing and responding to emergencies due to food or an allergic reaction. |
| Nov 30, 2022 | §747.4303(a) Facilities & equipment | Medium risk | Corrected | Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age: Child was observed sleeping on the bed instead of on their individual cot or mat. |
| Nov 30, 2022 | §747.2809(3) Facilities & equipment | Medium-high risk | Corrected | Arrangement of Napping Equipment -Sufficient Walking and Work Space: Child was observed napping on a cot between the bed and the closet, having very little space to move. |
| Nov 14, 2022 | §747.1313(a) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers: Two of the three careegivers present at the time of the inspection did not have First Aid/CPR. |
| Nov 14, 2022 | §747.4303(a) Facilities & equipment | Medium risk | Corrected | Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age: Child was observed sleeping on the bed instead of on their individual cot or mat. |
| Nov 14, 2022 | §747.3213(1) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing Before Eating: Children did not wash thier hands before snack. |
| Nov 14, 2022 | §747.1207(2) Staff qualifications & clearances | Medium-high risk | Corrected | Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion: Two caregivers were left in the home with nine children. The two caregivers do not have First Aid/CPR training. |
| Nov 14, 2022 | §747.2809(3) Facilities & equipment | Medium-high risk | Corrected | Arrangement of Napping Equipment -Sufficient Walking and Work Space: Child was observed napping on a cot between the bed and the closet, having very little space to move. |
| Nov 14, 2022 | §747.1301(1) Supervision & ratios | Medium-high risk | Corrected | Orientation Required for Caregivers-Overview of Minimum Standards: One of the caregivers did not have Orintation to the operation. |
| Nov 14, 2022 | §747.3211(2) Sanitation & hygiene | Medium-high risk | Corrected | Caregiver Handwashing Before Feeding a Child: Caregivers did not wash hands before serving snack. |
| Jun 28, 2022 | §747.909(2) Staff qualifications & clearances | Medium risk | Corrected | Records for Primary Caregiver - Training Hours: Primary caregiver had no trainings available for the year 2021-2022. |
| Jun 28, 2022 | §747.2326 Facilities & equipment | High risk | Corrected | Infant May Not Sleep in a Restrictive Device: Caregiver did not have any sleeping equipment for infants. Caregiver stated infants sleep in bouncers. |
| Jun 28, 2022 | §747.1303(1)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Caregivers - Orientation: A caregiver did not have orientation completed upon inspection. |
| Jun 28, 2022 | §747.4303(c) Facilities & equipment | Medium risk | Corrected | Napping Floor Mats Marked with Sleeping Side Distinguished: Three out of the twelve children did not have a cot or matt to sleep on. Three children were sleeping on beds. |
| Jun 28, 2022 | §747.1313(a) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers: One out of three caregivers did not have their cpr completed. |
| Jun 28, 2022 | §747.901(9) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training: One caregiver did not have any training hours completed. Another caregiver only had two hours completed out of twenty four hours. |
