| Nov 14, 2024 | §747.2102(a) Records, permits & program | Medium risk | Corrected | Written Activity Plan - Develop and Follow: The provider did not have a written activity plan for the month of November 2024. |
| Nov 14, 2024 | §747.605(11) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: Two children's admission paperwork did not have authorization to obtain emergency medical care and to transport the child for emergency medical treatment. |
| Nov 14, 2024 | §747.1207(3) Staff qualifications & clearances | Medium risk | Corrected | Minimum Qualifications for Assistant Caregiver - Orientation: One assistant caregiver did not complete orientation to the home. This was completed during the inspection and the form was signed. |
| Nov 14, 2024 | §747.605(10) Fire safety & emergency drills | Medium risk | Corrected | Required Admission Information - Physician Information: Two children's admission paperwork did not have the name, address, and telephone number of the child's physician or an emergency-care facility. |
| Nov 14, 2024 | §747.3935(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: The provider had not completed the annual certification form since 2021. This was completed during the inspection. |
| Nov 14, 2024 | §747.501(9) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Parent Rights: The operational policies did not include parent rights. |
| Nov 14, 2024 | §747.2315(b) Facilities & equipment | High risk | Corrected | AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age: One infant was asleep on a boppy pillow inside of a play yard. The play yard also had a pair of socks inside of it. The provider removed the socks and boppy pillow from the play yard during inspection. |
| Nov 14, 2024 | §747.623(3) Staff qualifications & clearances | Medium risk | Corrected | Immunizations-Completed official record from doctor's office or pharmacy: Three children's immunization records did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine. |
| Jan 31, 2024 | §747.3101(b) Food & nutrition | Medium-high risk | Corrected | Nutrition and Food Service - Follow Meal Patterns: The provider is serving only one snack component for the daily snacks. |
| Jan 31, 2024 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: There were toxic chemicals accessible to children in care. The provider moved them during the inspection so that they were inaccessible to children. |
| Jan 31, 2024 | §747.4303(a) Facilities & equipment | Medium risk | Corrected | Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age: Five children were napping on a foam flooring, and one child was napping on a living room chair. |
| Jan 31, 2024 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: A household member who resides at the home did not have an eligible background check. The provider submitted a background check during the inspection. |
| Jan 31, 2024 | §747.1313(b) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training -skill based and hands on: Two caregivers completed Pediatric CPR training online. |
| Jan 31, 2024 | §747.905(2) Staff qualifications & clearances | Medium-low risk | Corrected | Personnel Records for Household Members - Orientation: One household member did not have documentation verifying orientation to the child-care home was completed |
| Jan 31, 2024 | §747.2809(1) Fire safety & emergency drills | Medium-high risk | Corrected | Arrangement of Napping Equipment - Not Blocking Entrances or Exits: The exit/entrance to the room where the children were napping was blocked by a child sleeping on a cot. This was corrected when the cot was moved. |
| Jan 31, 2024 | §747.2104(c)(1) Facilities & equipment | Medium risk | Corrected | Written Activity Plan - Engage in Outdoor and Active Play if more than One Caregiver: The children are not able to utilize the backyard for outdoor play, and are primarily playing indoors. |
| Jan 31, 2024 | §747.3703(b) Other | Medium risk | Corrected | Animals at Center - Statement of Health from Veterinarian: The provider did not have a statement of health for the dog in the home. |
| Apr 25, 2023 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Three out of four of the children's file reviewed did not have a health statement from their healthcare professional. |
| Apr 25, 2023 | §747.501(8) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: Operational policies did not have statement for the promotion of physical activity. |
