| Jun 19, 2025 | §747.1305(d) Staff qualifications & clearances | Medium risk | Corrected | Caregivers Required Annual Training-Required Topics without hour restriction: In review of assistant caregiver's records, there is no proof of training in food allergy, emergency preparedness and handling, storing, and disposing of hazardous materials available for review. |
| Jun 19, 2025 | §747.1309(d) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training - Required Special Topics without specific hours: In review of primary caregiver's records, there is no proof of training in emergency preparedness and handling, storing, and disposing of hazardous materials available for review. |
| Jul 17, 2024 | §747.1309(d) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training - Required Special Topics without specific hours: In review of records, permit holder did not have proof of current training for food allergies. |
| Jul 17, 2024 | §747.1309(e)(1) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training - Required training less than- 5 years experience: In review of records, permit holder did not have proof of current training for administering medication. |
| Jul 17, 2024 | §747.1305(e) Staff qualifications & clearances | Low risk | Corrected | Caregivers Required Annual Training-Remaining Training Topics: In review of records the assistant's file did not contain proof of training on storing and disposing of hazardous material available for review. |
| Jul 17, 2024 | §747.1313(a) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers: In review of records assistant did not have proof of current pediatric cardiopulmonary resuscitation training available for review. |
| Jul 17, 2024 | §747.3935(b) Supervision & ratios | Medium risk | Corrected | Children's Products- Annual Certification: Operation does not have a completer consumer product certification form avialaable for review. |
| Aug 31, 2023 | §747.403(2) Supervision & ratios | Medium risk | Corrected | Telephone Numbers Posted - Poison Control: Opration did not have emergency number listed for poison control. This was corrected at inspection when permit holder created a new list of emergency contacts, including the number to poison control and posted the list. |
| Aug 31, 2023 | §747.3703(a) Supervision & ratios | Medium-high risk | Corrected | Animals at Center - Documentation of Vaccinations: The operation has a pet dog on the premises, accessible to children without a vaccination record available for review. |
| Aug 31, 2023 | §747.5007(1) Supervision & ratios | Medium-high risk | Corrected | Emergency Evacuation and Relocation Diagram - Floor Plan: Operation does not have a diagram of the floor plan of the home available for review. |
| Aug 31, 2023 | §747.301(4) Records, permits & program | Medium-high risk | Corrected | Notification of Change in Age Range of Children In Care: Permit holder did not notify CCR that she no longer cares for infants. Permit holder decided to no longer care for infants in January 2023. |
| Sep 29, 2022 | §745.621(b)(1)(A) Staff qualifications & clearances | High risk | Corrected | AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check: The background check for the primary caregiver was not renewed prior to it expiring 5 years from the iniial check. |
| Sep 29, 2022 | §HRC42.054 - Required Fees Other | High risk | Corrected | HRC42.054 - Required Fees: The annual fees have not been paid as of 9/13/22. |
