| Jul 3, 2025 | §745.507 Supervision & ratios | High risk | Corrected | Registered Family Home Required Fees: The operation has been delinquent in payment of the background check fee since 3/2/25. |
| Apr 1, 2025 | §747.2105(c)(4) Records, permits & program | Medium risk | Corrected | Screen Time Activities - Not Used During Eating or Rest Times: Children were on high chairs faced the television while it had moving fish on the screen as children ate breakfast. This was corrected at inspection when the caregiver turned off the screen. |
| Apr 1, 2025 | §747.605(12) Facilities & equipment | Medium-high risk | Corrected | Required Admission Information - Special Needs Statement: 4 of 4 children were missing special care needs portion on admission form. |
| Apr 1, 2025 | §747.611(a) Other | Low risk | Corrected | Required Health Statement: 2 of 4 children did not have a signature from a health care professional within 12 months of admission. |
| Jul 2, 2024 | §747.801(7) Supervision & ratios | Medium risk | Corrected | Records Maintained and Made Available - Safety Drills Documentation: The operation did not have a fire drill documented for the month of June 2024. |
| Jul 2, 2024 | §747.801(3) Staff qualifications & clearances | Medium risk | Corrected | Records Maintained and Made Available - Personnel and Training: 3 of 3 caregivers did not have all training certificates on file to be reviewed. |
| Jul 31, 2023 | §747.611(a) Records, permits & program | Low risk | Corrected | Required Health Statement: Two out of four children files were lacking the doctor name and address for the health statement. |
| Jan 13, 2023 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: The primary caregiver did not complete the 30 hours of annual training for the 2021-2022 training year. |
| Jan 13, 2023 | §747.1314 Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training-Primary Caregiver and Employee Transporting: The last transportation training was completed on 09/2021 and it expired in 09/2022. |
| Jan 13, 2023 | §747.1305(a) Supervision & ratios | Medium risk | Corrected | Caregivers Annual Training-counted in ratio more than 10 times in a training year: Three assistant caregivers did not have any annual training hours for the 2021-2022 training year. |
| Jan 13, 2023 | §747.2326 Facilities & equipment | High risk | Corrected | Infant May Not Sleep in a Restrictive Device: An infant was observed asleep in a swing and was not moved over to a crib. |
| Apr 13, 2022 | §747.605(3) Safety hazards | Medium-low risk | Corrected | Required Admission Information - Date of Admission: Two out of four children's records reviewed were lacking the date of admission. Corrected at inspection: The files were updated during the inspection. |
| Apr 13, 2022 | §747.611(a) Safety hazards | Low risk | Corrected | Required Health Statement: Two out of four children's records reviewed were lacking a doctor signed health statement. Both children were enrolled in January of 2021. |
| Jan 5, 2022 | §747.2105(c)(4) Records, permits & program | Medium risk | Corrected | Screen Time Activities - Not Used During Eating or Rest Times: The television was on during lunch time the children were eating. Corrected at inspection: The television was turned off during the inspection. |
| Jan 5, 2022 | §747.605(3) Safety hazards | Medium-low risk | Corrected | Required Admission Information - Date of Admission: Two out of four children's records reviewed did not have a date of admission. Corrected at inspection: The provider updated the children's record with the date of admission during the inspection. |
| Jan 5, 2022 | §747.501(8) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: The operational policies were lackig the outdoor/indoor physical activity policy. |
| Jan 5, 2022 | §747.611(a) Safety hazards | Low risk | Corrected | Required Health Statement: One out of four children's admission records reviewed was lacking the doctor signed health statement. The child enrolled at the center over a year ago. |
| Jan 5, 2022 | §747.3935(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: The consumer product safety commission form was last signed on 10/20. Corrected at inspection: The form was resigned by the provider during the inspection. |
| Jan 5, 2022 | §747.501(6) Supervision & ratios | Medium-high risk | Corrected | Written Operational Policies - Safe Sleep for Infants: The operational policies was lacking safe sleep policy. |
