| Jul 23, 2026 | §747.2105(a) Records, permits & program | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: Based on the evidence obtained during the investigation, screen time has been used for children under two years of age. |
| Jul 23, 2026 | §747.3903(a) Other | Medium-high risk | Corrected | Policies for Release of Children: Based on the evidence obtained during the investigation, the primary caregiver has not been following procedures for release of children at pick up time and identifications are not checked as needed. |
| Jun 5, 2026 | §747.3219 Sanitation & hygiene | Medium-high risk | Corrected | Water Temperature: The sink used by the children in care still exceeds 120 degrees. |
| May 12, 2026 | §747.3501 Health records & medication | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The bathroom has items that specify to keep out of reach of children on the bathroom counter and around the bath rub area. The play room has a play yard with holes in the mesh that creates a strangulation hazard. The living room large indoor play pen also has holes in the mesh sides and the manufacturer instructions specifies to not use if the mesh develops tears. In the hallway, there is a metal plate on one of the door that is only partially secured and is lose and causes a hole. The fish tank in the living room used by children has accumulated dirty and grime from the lid of the fish tank and down the side where children can touch it. Also, a tv tray in the living room has a medication weekly planner in reach of children. |
| May 12, 2026 | §747.801(4) Safety hazards | Medium risk | Corrected | Records Maintained and Made Available - Menus: Recent menus were still not available for review. |
| May 12, 2026 | §747.1313(a) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers: A subsitute left responsible for the children in care does not have current first aid or CPR training. |
| May 12, 2026 | §747.401(a)(2) Records, permits & program | Medium risk | Corrected | Posting Requirements-Inspection Report: The most recent inspection form was not posted during the initial walk through. It was printed and posted during the inspection. |
| May 12, 2026 | §747.3219 Sanitation & hygiene | Medium-high risk | Corrected | Water Temperature: The sink used by the children in care still exceeds 120 degrees. |
| May 4, 2026 | §747.3935(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: The annual children's product certification has not been completed in the last 12 months. |
| May 4, 2026 | §747.3219 Sanitation & hygiene | Medium-high risk | Corrected | Water Temperature: The sink used by the children in care exceeds 120 degrees. |
| May 4, 2026 | §747.2321(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: One infant in food that is not completely on table food yet does not have infant feeding instructions available for review. |
| May 4, 2026 | §747.801(4) Safety hazards | Medium risk | Corrected | Records Maintained and Made Available - Menus: Recent menus were not available for review. |
| May 4, 2026 | §747.3703(a) Health records & medication | Medium-high risk | Corrected | Animals at Center - Documentation of Vaccinations: Two dog requires documentation of the most current vaccination records. One of them also needs a health statement. |
| May 4, 2026 | §747.3501 Health records & medication | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The bathroom has items that specify to keep out of reach of children on the bathroom counter and around the bath rub area. The play room has a play yard with holes in the mesh that creates a strangulation hazard. The living room large indoor play pen also has holes in the mesh sides and the manufacturer instructions specifies to not use if the mesh develops tears. In the hallway, there is a metal plate on one of the door that is only partially secured and is lose and causes a hole. The fish tank in the living room used by children has accumulated dirty and grime from the lid of the fish tank and down the side where children can touch it. Also, a tv tray in the living room has a medication weekly planner in reach of children. |
| Aug 3, 2023 | §747.3303(a)(1) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface: The floor was used for diaper changing and the carpet is not a smooth and nonabsorbent surface appropriate for diaper changes. Additionally, it was a floor area commonly used for playing. |
| Aug 3, 2023 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: An individual that is submit to requiring a background check was present at inspection without an eligible notification. |
| Aug 3, 2023 | §747.3203(13) Safety hazards | Medium-high risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible: Various chemical supplies are stored under the kitchen sink and the cabinet is not secured preventing the children access to the cleaning supplies. Flea spray was also in the hallway leading to the outdoor space and considered in reach. |
| Aug 3, 2023 | §747.905(2) Staff qualifications & clearances | Medium-low risk | Corrected | Personnel Records for Household Members - Orientation: One new household member requires orientation of the child care home. |
