| Oct 9, 2025 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Out of 10 children's records reviewed, 3 were missing a health statement from a doctor. |
| Mar 19, 2024 | §747.2321(a) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional: Infant feeding schedule for a 8M infant was not available for review during the visit. |
| Mar 19, 2024 | §747.1303(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Caregivers Licensed -24 hours Annual Training: Assistant have 11 hours out of the 24 required annual training. |
| Mar 19, 2024 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Two out of four children's records did not have health statements available for review during the visit. |
| Aug 15, 2023 | §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: 7 month old infant was napping in a play pen while a bobby pillow, blanket, and wipes were on mattress with infant. |
| Jan 5, 2023 | §747.3203(13) Safety hazards | Medium-high risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible: The restroom used by the children had cleaning supplies at the reach of children in care. The cabinet also had cleaning supplies and was not locked. |
| Jan 5, 2023 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: 3 out of 11 children's files did not have a immunization records available for review during the visit. |
| Jan 5, 2023 | §747.3505(b) Fire safety & emergency drills | High risk | Corrected | Ammunition Kept Separate, Locked and Inaccessible to Children: The ammunition for the firearm in the home was kept in a drawer and did not have an available safe to place it in. |
| Jan 5, 2023 | §745.621(a)(1) Staff qualifications & clearances | High risk | Corrected | Initial background checks submitted - At the time you submit your application: A household member present and living in the home (18 years of age) did not have a background check available for review during the visit. |
| Jan 5, 2023 | §747.1303(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver -30 Hours Annual Training: Primary caregiver had 1.5 out of 30 required annual training for the last completed year. |
| Jan 5, 2023 | §747.801(7) Fire safety & emergency drills | Medium risk | Corrected | Records Maintained and Made Available - Safety Drills Documentation: The documented emergency drills were not available for review during the visit. |
| Jan 5, 2023 | §747.1303(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Caregivers Licensed -24 hours Annual Training: Assistant caregiver had 0 out of 24 required annual training for the last completed year. |
| Jan 5, 2023 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: 3 out of 11 children's files did not have a health statement available for review during the visit. |
| Jan 5, 2023 | §747.1313(a) Supervision & ratios | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers: The staff that has access to children did not have an updated CPR/First aid required training up to date. The expiration date was on 12/22. |
| May 6, 2022 | §747.207(10) Supervision & ratios | High risk | Corrected | AP Never exceed capacity of the home: The operation had 13 children in care. A 6M, 10M, 14M, 17M, 17M, 2Y, 2Y, 2Y, 3Y, 3Y, 3Y, 4Y, and 4Y. 5 children ages 0-17M. 8 children ages 18 month and older making the operation 1 child over capacity. |
| May 6, 2022 | §747.1803 Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - Licensed Child Care Home with 2 Caregivers: The operation had 13 children in care. A 6M, 10M, 14M, 17M, 17M, 2Y, 2Y, 2Y, 3Y, 3Y, 3Y, 4Y, and 4Y. 5 children ages 0-17M. 8 children ages 18 month and older making the operation 1 child over ratio. |
| May 6, 2022 | §747.5103 Fire safety & emergency drills | Medium-high risk | Corrected | Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal: The fire extinguishers in the home are 2A10BC and 1A10BC and not 3A-40BC. |
| May 6, 2022 | §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: A 4 month old infant was in a playpen sleeping with other items in the playpen with the child. |
| May 6, 2022 | §745.621(a)(1) Staff qualifications & clearances | High risk | Corrected | Initial background checks submitted - At the time you submit your application: A household member present and living in the home (14 years of age) did not have a background check available for review during the visit. The individual turn 14 on October 2021. |
