| Aug 20, 2024 | §747.5003(1) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures: The following items need to be added to added to the emergency preparedness plan: 1. How children younger than 24-months of age and children with limited mobility or impairments will be evacuated from the home in case of an emergency. 2. How important documentation will be relocated from the in the case the home daycare will be evacuated. 3. How care will be continued while away from the home needs to be included. 4. How children will be reunited with their parents when the lockdown/sheltering, evacuation or relocation has been lifted. |
| Aug 20, 2024 | §747.1801 Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - Licensed Child Care Home: The licensed home was over ratio for the allowed number of children 18 months to 3 years of age in care during today's inspection. |
| Aug 29, 2023 | §747.1309(e)(1) Supervision & ratios | Medium risk | Corrected | Primary Caregiver Annual Training - Required training less than- 5 years experience: Primary caregiver needs to completed 6 hours of management, ledership, or staff supervision training. |
| Aug 29, 2023 | §747.501(8)(A) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Duration of Physical Activity: Duration of physical activities need to be added to operational policies. |
| Aug 29, 2023 | §747.1309(d) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training - Required Special Topics without specific hours: Primary caregiver needs to complete preventing and responding to emergencies due to food or an allergic reaction and understanding building and physical premises safety trainings. |
| Feb 22, 2023 | §747.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Child files were reviewed. 3 children need emergency contact info and/or addresses for emergency contacts for admission form. |
| Feb 22, 2023 | §747.605(10) Facilities & equipment | Medium risk | Corrected | Required Admission Information - Water Activity Permission: The home participates in water activities in the summer. Permission for children to participate in water activities is needed from the parents. |
| Feb 22, 2023 | §747.605(7) Facilities & equipment | High risk | Corrected | Required Admission Information - Release Information: Child files were reviewed. 1 child needs release information for admission form. |
| Jul 13, 2022 | §747.605(11) Fire safety & emergency drills | Medium risk | Corrected | Required Admission Information - Physician Information: 10 children's files were reviewed during today's inspection 2 child files need physician or an emergency care facility listed on admission form. |
| Jul 13, 2022 | §745.621(a)(7) Staff qualifications & clearances | High risk | Corrected | AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605: Family members visiting and staying in the home and in direct contact with the children don't have background checks. |
| Jul 13, 2022 | §747.605(7) Facilities & equipment | High risk | Corrected | Required Admission Information - Release Information: 10 child files were reviewed during today's inspection. 1 child file needs relase information for child file. |
| Jul 13, 2022 | §747.1501(c)(5) Facilities & equipment | Medium-high risk | Corrected | Additional Responsibilities of Caregivers - Children in Control: Chilldren were observed during today's inspection running around in main room of the house climbing on toys yelling, crying and going in and out of the backdoor leading to the backyard of the home. |
| Jul 13, 2022 | §747.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: 10 child files were reviwed during today's inspection. 1 child file needs emergency contact information for admission form. |
| Mar 29, 2022 | §747.5005(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The home needs to practice fire drills monthly. |
| Mar 29, 2022 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: Backyard gate needs to be secured to make sure that no children are able to get out of the backyyard and wander away from the home. Hose needs to be properly stored away in the backyard as to not cause a tripping or safety hazard. |
