| Mar 30, 2026 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: Staff file reviewed lacked 15 hour training certificates for the required 30 hours. |
| Mar 30, 2026 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: One out of the four children's files reviewed lacked the health statement.. |
| Mar 30, 2026 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The privacy fence had various loose boards creating gaps that children can put their hands through. |
| Mar 30, 2026 | §747.2321(a) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional: An infant not yet on table food did not have infant feeding instructions. |
| Feb 10, 2026 | §747.209(2) Supervision & ratios | Medium risk | Corrected | Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance: The operation did not update their liability insurance information by the renewal date. |
| Mar 31, 2025 | §747.2105(a) Records, permits & program | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: A child under 2 years old was observed watching a movie on the television. This was corrected when it was addressed with the caregiver and she turned off the tv and moved the child from in front of the tv. |
| Mar 31, 2025 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One child did not have a copy of their immunization record on file. |
| Mar 31, 2025 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Five children did not have a health statement on file signed by a doctor. |
| Mar 31, 2025 | §747.501(9) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Parent Rights: None of the children's files reviewed had signed proof that parents recieved Parent Rights form. |
| Mar 21, 2024 | §747.611(b) Records, permits & program | Medium risk | Corrected | Health Statement on File: Three children enrolled did not have signed health statements on file. |
| Mar 21, 2024 | §747.905(2) Staff qualifications & clearances | Medium-low risk | Corrected | Personnel Records for Household Members - Orientation: A household member did not have a signed statement of orientation on file. |
| Mar 21, 2024 | §747.613(c) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Record Upon Admission: A child in care did not have immunization records on file. |
| Mar 21, 2024 | §747.605(12) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: Two children did not have signed Authorization for Emergency Medical attention on file. |
| Mar 24, 2023 | §747.605(12) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: One child is missing signed authorization for emergency care. |
| Apr 20, 2022 | §747.5115 Fire safety & emergency drills | High risk | Corrected | Smoke Detectors Testing: The smoke and carbon monoxide detector were not tested in the previous three months. The fire extinguisher was not inspected in the previous three months as well. |
| Apr 20, 2022 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: Bug sprays along with cleaning solutions were observed in the backyard accessible to the children in care. Note: This was corrected at inspection as the liquids were removed out of children's reach. A storage box was observed containing tools with no lock therefore making them accessible to the children in care. |
| Apr 20, 2022 | §747.4303(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: The cots were observed not labeled with the children's name. |
| Apr 20, 2022 | §747.5005(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The required monthly fire drills were not conducted and documented for the previous three months. |
| Apr 20, 2022 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Three out of four children's records reviewed did not include immunizations. |
| Apr 20, 2022 | §747.5105 Fire safety & emergency drills | Medium-high risk | Corrected | Mounting of Fire Extinguishers: The fire extinguisher was not observed mounted. |
| Apr 20, 2022 | §747.603(a)(2) Fire safety & emergency drills | Medium risk | Corrected | Children's Records - Admission Information: Three out of the four children's record reviewed during inspection did not contain the address for the emergency contact. Three out of the four children's records did not contain the date of admission. Three out of the four children's records did include the name, address, and telephone number of the child s physician or an emergency-care facility. |
| Apr 20, 2022 | §747.401(a)(2) Supervision & ratios | Medium risk | Corrected | Posting Requirements-Inspection Report: The operation did not have the following required postings posted: recent inspection form, employee list and emergency numbers. |
