| Feb 24, 2026 | §747.4603 Facilities & equipment | Medium risk | Corrected | Measurement of Use Zone for Stationary Equipment: The stationery equipment observed was less than 6ft from the gated perimeter. |
| Mar 6, 2025 | §747.5005(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The childcare operation last fire drill practice was documented as January of 2025. There was no documentation for the month of February. |
| Mar 6, 2025 | §747.801(1) Safety hazards | Medium risk | Corrected | Records Maintained and Made Available - Children's Records: Two children of the primary caregiver who were present during operating hours did not have records available upon request. Based on the information obtained the children are residents of the home. |
| Mar 6, 2025 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Two children records evaluated did not have an immunization record on file. One child's immunization was sent via email prior to leaving. |
| Mar 6, 2025 | §747.605(3) Safety hazards | Medium-low risk | Corrected | Required Admission Information - Date of Admission: Two children records observed did not include the admission/start date of enrollment. The start/admission date for two children records were updated while Licensing staff was present. |
| Mar 6, 2025 | §747.3703(a) Health records & medication | Medium-high risk | Corrected | Animals at Center - Documentation of Vaccinations: There were two pets observed in the home without updated pet vaccinations available for review. |
| Mar 6, 2025 | §747.605(1) Safety hazards | Medium-high risk | Corrected | Required Admission Information - Name and Birthdate: One child's record observed did not include their date of birth on the enrollment form. Child's date of birth was updated while licensing staff was present. |
| Mar 6, 2025 | §747.1207(6) Staff qualifications & clearances | Low risk | Corrected | Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985): Two staff present during operating hours did not have notarized affidavits available for review. |
| Mar 27, 2024 | §747.605(3) Safety hazards | Medium-low risk | Corrected | Required Admission Information - Date of Admission: Four children records observed did not include the date of admission. Provider updated start date(s) for children files while Licensing staff was present. |
| Mar 27, 2024 | §747.3935(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: The CPSC form was dated 08/05/2021. |
| Apr 14, 2023 | §747.2105(a) Facilities & equipment | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: Five children under the age of two was observed with screen time activities. Two children, 18 months of age were watching television from a play pen, while the other children were observing from the couch. |
| Apr 14, 2023 | §747.1801 Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - Licensed Child Care Home: A total of 12 children were observed in care, 12 months- 8 years of age with one caregiver. There were 2 infants, 12 months of age. There were 3 children,18 months of age. There was one 2-year-old in care. There were two, 3 years old. There was three, 4 years old, and one 8-year-old. |
| Mar 30, 2023 | §747.1303(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Caregivers Licensed -24 hours Annual Training: A total of 3 out of the required 24 training hours were observed for one staff/caregiver. |
| Mar 30, 2023 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: A total of 18 out the required 30 annual training hours were observed. Topics that were not observed include: food allergies, guidance and discipline, emergency preparedness, and hazardous materials. |
| Mar 30, 2023 | §747.207(10) Other | High risk | Corrected | AP Never exceed capacity of the home: A total of 13 children were observed, 12 months- 4 years of age. |
| Sep 27, 2022 | §747.5005(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The operation had no documentation of their fire drill since 2021. The operation had no documentation related to their emergency practices. |
| Sep 27, 2022 | §745.651(2)(B) Staff qualifications & clearances | Medium risk | Corrected | Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects: The Licensed childcare home has been operating for 12 months. The primary caregiver has not validated the background check list. There is no current date for the background/employment validation. |
| Feb 15, 2022 | §747.635(a) Supervision & ratios | Medium-high risk | Corrected | Sign-in and Sign-out Logs Maintained: The operation did not have any sign-in and sign-out logs for the children. Note- This was corrected during the inspection when the primary caregiver created a sign-in/sign-out log and signed the children in. |
| Feb 15, 2022 | §747.611(b) Safety hazards | Medium risk | Corrected | Health Statement on File: One out of four children's records evaluated did not have a health statement on file. |
| Feb 15, 2022 | §747.1313(a) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers: The assistant caregiver does not have current First Aid/CPR certification. |
| Feb 15, 2022 | §747.603(a)(2) Supervision & ratios | Medium risk | Corrected | Children's Records - Admission Information: Three out of four children's records evaluated did not have an address listed for their emergency contact. One out of four children's records evaluated did not have emergency medical authorization or documentation showing that the operational policies were received by the parents. |
| Feb 15, 2022 | §747.1107(7) Staff qualifications & clearances | Medium-high risk | Corrected | Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J): The primary caregiver did not have documentation of training in the required topics of Child Maltreatment and Preventing the Spread of Communicable Diseases. |
| Feb 15, 2022 | §747.2321(a) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional: A five-month-old infant who is not yet on table food did not have written feeding instructions on file. |
| Jan 12, 2022 | §747.801(7) Supervision & ratios | Medium risk | Corrected | Records Maintained and Made Available - Safety Drills Documentation: The operation has not been documenting their safety drills and carbon monoxide and smoke detector testing. Note- This was corrected during the inspection when the primary caregiver documented the safety drills and testing. |
