| Jul 21, 2026 | §747.1107(2) Staff qualifications & clearances | Medium-high risk | Corrected | Primary Caregiver in Licensed Home Qualifications - HS Diploma/ or equivalent: A caregiver was missing proof of a high school diploma or equivalent in their file. |
| Jul 21, 2026 | §747.1207(6) Staff qualifications & clearances | Low risk | Corrected | Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985): A caregiver was missing the notarized affidavit in their file. |
| Aug 22, 2024 | §747.901(10) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training: Primary and substitute caregivers were missing the annual child abuse training. |
| Aug 22, 2024 | §747.5005(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: A fire drill had not been conducted in July. This was corrected at inspection when was done and the children were able to exit within 3 minutes. |
| Aug 14, 2024 | §747.1314 Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training-Primary Caregiver and Employee Transporting: Primary caregiver did not have proof of current transportation training. |
| Mar 6, 2023 | §747.2901(a)(1) Safety hazards | Medium-high risk | Corrected | Field Trips - Signed Permission: Caregiver took two children to the store without getting signed permission from parents. |
| Mar 6, 2023 | §747.801(12) Staff qualifications & clearances | Medium risk | Corrected | Records Maintained and Made Available - Children's Product Certification: Children's records were not being properly maintained. |
| Jul 8, 2022 | §747.207(10) Other | High risk | Corrected | AP Never exceed capacity of the home: Primary caregiver's licensed capacity is eight children and during inspection there were nine children in care. This was corrected at inspection when the child's mother was called and the child was picked up. |
| Jun 30, 2022 | §747.207(2) Staff qualifications & clearances | Medium-high risk | Corrected | Assistant Caregivers and Substitutes Comply with Minimum Standard Rules: Primary caregiver allowed an unqualified substitute caregiver, help care for children. |
| Jun 30, 2022 | §747.2405(4)(C) Staff qualifications & clearances | Medium risk | Corrected | Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups: A toddler was sleeping on a cot with a bottle in his mouth. This was corrected at inspection when the bottle was removed. |
| Jun 30, 2022 | §747.3101(f) Food & nutrition | Medium-high risk | Corrected | Nutrition and Food Service - Drinking Water Available and Served: Water was not served during snack. |
| Jun 30, 2022 | §747.4303(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: All sleeping mats were not labeled with children's names. This was corrected at inspection when they were all labeled. |
| May 20, 2022 | §747.3225(4) Safety hazards | Medium-high risk | Corrected | Store Pest Control Products According to Label: A mosquito and fly killer spray was placed on a shelf next to the day care area and was not stored in a cool dry place according to the label directions. A photo was taken. This was corrected at inspection when it was removed and stored away in a cabinet. |
| May 20, 2022 | §747.4407(a) Facilities & equipment | Medium-high risk | Corrected | Maintenance Procedures for Active Play Space - Inspect Daily: There was an activity gym outside that had a large area of bird feces on it and children were observed playing on it. A photo was taken. |
| Feb 17, 2022 | §747.501(8)(A) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Duration of Physical Activity: Duration of physical activity was not included in operational policies. |
| Feb 17, 2022 | §747.3803(a) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Complete Kit: First-aid kit did not have cotton balls. |
| Feb 17, 2022 | §747.4401(7) Safety hazards | High risk | Corrected | Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points: An activity gym outside was cracked and had an exposed sharp edge. This was corrected at inspection when crack was covered with tape. Photos were taken. |
| Feb 17, 2022 | §747.501(8)(B) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Recommended Clothing and Footing: Recommended clothing and footwear for physical activity was not included in operational policies. |
| Feb 17, 2022 | §747.501(8)(C) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Plan for Extreme Weather: A plan to ensure physical activity occurs when weather conditions prohibit or limit outdoor time was not included in operational policies. |
| Feb 17, 2022 | §747.501(13) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Procedures for Health Checks: Health check procedures were not included in operational policies. |
| Dec 28, 2021 | §HRC42.041(a) - Illegal Operation - Not L Supervision & ratios | High risk | Corrected | HRC42.041(a) - Illegal Operation - Not Licensed: Provider was found caring for seven children from ages six months to four years of age during the hours of 6:00AM to 6:00PM, Monday to Friday. Children included 4 four year old children, 1 three year old child, 1 twelve month old infant, and one six month old infant. Care began three years ago and compensation was provided as Provider was paid $80 per child per week; siblings were $70 per child. |
