| May 12, 2026 | §747.1313(b) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training -skill based and hands on: The primary caregivers CPR training expired 1/2026. |
| May 12, 2026 | §747.1309(d) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training - Required Special Topics without specific hours: The provider was missing annual training on understanding building and physical premises safety and handling and disposing of hazardous materials. Evaluation period was 3/25-2/26. |
| May 12, 2026 | §747.613(b) Staff qualifications & clearances | Medium risk | Corrected | Required Immunizations Records, Exceptions, and Exemptions Current: One out of three child files evaluated was missing an updated vaccination record. |
| Nov 20, 2025 | §747.611(a) Other | Low risk | Corrected | Required Health Statement: One child was missing their health statement. Note: This is a recite |
| Nov 20, 2025 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: The primary caregiver completed 22 out of 30 annual training hours for the evaluation period of 3/24-2/25. 6 hours for Child Development was missing. NOTE: Management training, food allergy, building safety, hazardous material and controlling the spread of communicable disease and Child Growth and Development were completed for a todal of 9 additional training hours. |
| Nov 20, 2025 | §747.605(11) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: One child was missing medical authorization information and one child was missing the parent signature for medical authorization. |
| Nov 5, 2025 | §747.2305(1) Facilities & equipment | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment -Non-walking: A three month old infant was observed in a bassinet. |
| Nov 5, 2025 | §747.603(a)(2) Safety hazards | Medium risk | Corrected | Children's Records - Admission Information: A newly enrolled infant did not have an enrollment form on file. |
| Oct 21, 2025 | §747.501(9) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Parent Rights: One out of four child files evaluated contained documentation that the parents received information regarding Parent's Rights. Parent's Rights is not included in the operational policies. |
| Oct 21, 2025 | §747.2319(6) Food & nutrition | Medium-high risk | Corrected | Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup: Two children, age 14 and 19 months, were asleep with their bottles provided to them before nap time. |
| Oct 21, 2025 | §747.801(14) Safety hazards | Medium risk | Corrected | Records Maintained and Made Available - Proof of Liability Insurance: A copy of the provider's liability insurance coverage was not available for review during the inspection. |
| Oct 21, 2025 | §747.605(10) Facilities & equipment | Medium risk | Corrected | Required Admission Information - Physician Information: Four out of four child files evaluated did not have the child's physician information on file. |
| Oct 21, 2025 | §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 provider's people list was last validated on 6/16/2024. |
| Oct 21, 2025 | §747.611(a) Records, permits & program | Low risk | Corrected | Required Health Statement: Four out of four child files evaluated did not have a health statement signed by the child's parent or from their pediatrician. |
| Oct 21, 2025 | §747.605(11) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: Four out of four child files evaluated were missing parent authorization to provide emergency medical attention if needed. The page of the enrollment form that contains this information was missing from the files. |
| Oct 21, 2025 | §747.2104(b) Facilities & equipment | Medium risk | Corrected | Written Activity Plan - Outdoor and Active Play: The children are not participating in outdoor time while in care due to various boxes and personal items out in the area. |
| Oct 21, 2025 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: The primary caregiver completed 13 out of 30 annual training hours for the evaluation period of 3/24-2/25. Training topics missing included 6 hours of child development, half hour of management training, food allergy, building safety, hazardous material and controlling the spread of communicable disease. |
| Feb 21, 2025 | §747.501(9) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Parent Rights: Parent rights information was not included in the provider's current operational policies. |
| Jun 4, 2024 | §747.613(b) Staff qualifications & clearances | Medium risk | Corrected | Required Immunizations Records, Exceptions, and Exemptions Current: Two children were missing updated vaccination records from their 5 mos vaccination update. |
| Jun 4, 2024 | §747.2321(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Two infants (6 mos) did not have an updated feeing instruction on file. The last feeding instruction was completed in February 2024. One child (6 mos) did not have a feeding plan on file at all. |
| Jun 4, 2024 | §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 provider last validated the people list 3/2/23. |
| Jun 4, 2024 | §747.611(a) Supervision & ratios | Low risk | Corrected | Required Health Statement: One child was missing a health statement upon enrollment. One child was missing a health statement from the doctor after being in attendance for 12 months. |
| Feb 6, 2024 | §747.5007 Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Evacuation and Relocation Diagram- Must Be On File: An emergency diagram was not available for review. Provider was shown a sample diagram and two exit routes should be identified was discussed. NOTE: This is a re-cite. |
| Feb 6, 2024 | §747.4401(2) Safety hazards | Medium-high risk | Corrected | Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions: A 5 mos old infant was observed in a bouncy seat on top of a bed surrounded by pillows. The infant was removed immediately. |
| Jan 10, 2024 | §747.613(c) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Record Upon Admission: Two out of four children did not have immunization records on file. |
| Jan 10, 2024 | §747.5005(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The last recorded fire drill was conducted on 2/9/23. |
| Jan 10, 2024 | §747.213(a) Facilities & equipment | Medium-high risk | Corrected | AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment: The provider failed to timely report to the parents of the 4 children in care that the provider does not maintain the required liability insurance coverage. |
| Jan 10, 2024 | §747.603(a)(2) Supervision & ratios | Medium risk | Corrected | Children's Records - Admission Information: Two out of four children in care did not have enrollment documents on file at the operation. The provider only had phone numbers for the parents or grandparents. |
| Jan 10, 2024 | §747.5007 Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Evacuation and Relocation Diagram- Must Be On File: An emergency evacuation diagram was not available for inspection. |
| Feb 28, 2023 | §747.1309(e)(2) Staff qualifications & clearances | Low risk | Corrected | Primary Caregiver Annual Training - More Than 5 Years Experience: The primary caregiver did not complete 3 hours in management training for the evaluation period of 3/21-2/22, |
| Feb 28, 2023 | §747.3935(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: A current Children's Products Certification was not available for review. |
| Feb 28, 2023 | §747.1401(a)(2) Staff qualifications & clearances | Medium risk | Corrected | Household Members Qualifications - Orientation: Household member did not have documentation that an orientation was completed. |
| Feb 28, 2023 | §747.605(3) Facilities & equipment | Medium-low risk | Corrected | Required Admission Information - Date of Admission: One out of five child files evaluated did not contain the child's start date. NOTE: Start date for the child was obtained and entered on the enrollment form during the inspection. |
| Feb 28, 2023 | §747.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Two out of five child files evaluated did not contain completed emergency contact information on the child's enrollment form. |
| Feb 28, 2023 | §747.613(b) Staff qualifications & clearances | Medium risk | Corrected | Required Immunizations Records, Exceptions, and Exemptions Current: Two out of five child files evaluated did not have current immunization records on file. One child, 10 mos, was missing their 3rd DTaP, a child 32 mos was missing their Varicella vaccination. |
| Mar 23, 2022 | §747.1303(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver -30 Hours Annual Training: NOTE: This is a recite The primary caregiver has recorded 25 out of 30 hours of annual training for the year evaluated, 5/2021-4/2022. Primary caregiver was missing training hours under the following topic areas and has not completed the missing training hours/topics. : Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials |
| Mar 23, 2022 | §747.613(b) Staff qualifications & clearances | Medium risk | Corrected | Required Immunizations Records, Exceptions, and Exemptions Current: 2 out of 5 child files reviewed were missing current immunization records. One child, 4 mos, was missing 1 HEPB vaccination. One child, 20 mos, was missing 1 Varicella vaccination. Note: This citation is a recite as the children are still missing documentation for missing immunizations. |
| Mar 23, 2022 | §747.611(a) Facilities & equipment | Low risk | Corrected | Required Health Statement: A 4 mos, who enrolled in January 2022, did not have a health statement signed by the parent or physician due to the enrollment application was missing this information when the parent enrolled. Note: This is a recite. |
| Mar 1, 2022 | §747.613(b) Staff qualifications & clearances | Medium risk | Corrected | Required Immunizations Records, Exceptions, and Exemptions Current: 2 out of 5 child files reviewed were missing current immunization records. One child, 4 mos, was missing 1 DTaP, 1 IPV, 1 Hep B, 1 HIB vaccinations. One child, 20 mos, was missing 4th DTaP and 1 Varicella vaccination. |
| Mar 1, 2022 | §747.1303(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver -30 Hours Annual Training: The primary caregiver completed 25 out of 30 hours of annual training for the year evaluated, 5/2021-4/2022. Primary caregiver was missing training hours under the following topic areas: Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials |
| Mar 1, 2022 | §747.2319(5) Food & nutrition | Medium-high risk | Corrected | Requirements for Feeding Infants - Label Bottles/Cups: 3 bottles observed were not labeled with the child's first name and last initial. |
| Mar 1, 2022 | §747.5005(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The provider was not able to provide a copy of the current year emergency evacuation drills conducted. |
| Mar 1, 2022 | §747.213(a) Facilities & equipment | Medium-high risk | Corrected | AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment: The provider failed to timely report to a parent of each child in care that the provider does not maintain the required liability insurance coverage. |
| Mar 1, 2022 | §747.2321(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: One infant, 4 mos, did not have an updated feeding schedule signed by the parent on file. |
| Mar 1, 2022 | §747.611(a) Records, permits & program | Low risk | Corrected | Required Health Statement: Two children, 20 mos and 4 mos, who enrolled in September 2021 and January 2022, did not have a health statement signed by the parent or physician. |
