| Sep 2, 2026 | §747.1303(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR: Staff did not have current CPR/First Aid Training. |
| Oct 13, 2025 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Of the 10 children's records reviewed, 6 did not have a health statement. |
| Oct 13, 2025 | §747.1303(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Caregivers Licensed -24 hours Annual Training: The assistant caregiver did not have any training hours complete for the last complete year. |
| Oct 13, 2025 | §747.4501(c) Supervision & ratios | Medium-high risk | Corrected | Requirements for Swings - Not Attached to a Composite Structure: There is a composite play structure at the operation. This was corrected at inspection when the provider stated that this structure will no longer be used by children in care. |
| Nov 28, 2023 | §747.1301(1) Records, permits & program | Medium-high risk | Corrected | Orientation Required for Caregivers-Overview of Minimum Standards: The assistant did not have an orienation in file available for review. |
| Nov 28, 2023 | §747.1313(a) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers: Primary caregiver and assistant did not have a valid up to date CPR/First aid required training available for review. |
| Nov 28, 2023 | §747.4303(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: Cots/mats were not labeled during the visit. |
| Nov 28, 2023 | §747.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Personnel Records - Required Affidavit: Assistant hire date was September 2023 and no affidavit was available for review during the visit. |
| Nov 28, 2023 | §747.501(9) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Procedures for Parental Visits: The parent handbook did not have the following items to review during the visit: procedures for parents to visit, procedures to review inspection/access minimum standards, and instructions on how to access HHS website. |
| Jan 19, 2023 | §747.901(5) Staff qualifications & clearances | Medium-low risk | Corrected | Personnel Records- Training Hours: Staff did not have annual training hours complete. Primary caregiver had 14 hours out of 30 and assistant had 0 hours out of 30. |
| Jan 19, 2023 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: 3 out of 9 children's files did not have a health statement from the doctor available for review. |
| Jan 19, 2023 | §747.501(8) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: Promotion for physical outdoor and indoor activity was not available for review in the parent handbook. |
| Jan 19, 2023 | §747.3935(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: The CPSC post was last updated on 11/2021. |
| Jan 19, 2023 | §747.901 Staff qualifications & clearances | Medium risk | Corrected | Personnel Records: The assistant was missing a few items when reviewing her file to include: affidavit, orientation, and high school diploma. |
| Aug 10, 2022 | §747.5003(1) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures: Emergency preparness plan was not available for review during the visit. |
| Aug 10, 2022 | §747.801(7) Fire safety & emergency drills | Medium risk | Corrected | Records Maintained and Made Available - Safety Drills Documentation: The fire drills last recorded were on 1/2021 and 2/2022. No continuation on the drills were observed. |
| Aug 10, 2022 | §747.5105 Fire safety & emergency drills | Medium-high risk | Corrected | Mounting of Fire Extinguishers: Fire extinguisher was not mounted and left on the floor of the pantry. |
| Jan 12, 2022 | §747.801(7) Fire safety & emergency drills | Medium risk | Corrected | Records Maintained and Made Available - Safety Drills Documentation: At the time of inspection the provider had not completed any safety drills with the children in care. No documentation of these drills were made available. |
| Jan 12, 2022 | §747.605(12) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: At the time of inspection one child did not have the authorization for emergency medical attention completed on his admission form. |
| Jan 12, 2022 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: At the time of inspection, the provider nor her assistant had begun any training hours for review. |
| Jan 12, 2022 | §747.613(a) Staff qualifications & clearances | High risk | Corrected | Required Immunizations: At the time of inspection one child did not have his most current immunization record or vision/hearing screening on file for review. |
| Jan 12, 2022 | §747.607 Facilities & equipment | Low risk | Corrected | Signed Admission Form: At the time of inspection two children did not have any admissions information on file for review. Parents had not signed the admissions forms. |
| Dec 22, 2021 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: At the time of inspection the provider's assistant was present in the home without a background check request or clearance. The provider had not requested a background check for the assistant and she was observed in direct care with the children in care. |
