| May 21, 2025 | §747.605(10) Fire safety & emergency drills | Medium risk | Corrected | Required Admission Information - Physician Information: 2 childrens files did not have Name, address, and telephone number of the child's physician or an emergency-care facility. |
| May 21, 2025 | §747.603(a)(2) Safety hazards | Medium risk | Corrected | Children's Records - Admission Information: 1 infant child in care did not have an admisson record on file at the time of inspection. |
| May 21, 2025 | §747.1303(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver -30 Hours Annual Training: Primary caregiver did not have any trainings for training year 8/26/2023-8/26/2024. |
| May 21, 2025 | §747.2105(a) Supervision & ratios | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: Operation had tv playing for a child under 2 years old. |
| May 21, 2025 | §747.2319(2) Food & nutrition | High risk | Corrected | Requirements for Feeding Infants - Never Prop Bottles: Upon arrival a 6 month old infant was seen asleep in a swing with a propped bottle. This was corrected at inspection by having the caregiver remove the bottle and move the baby to the crib. |
| May 21, 2025 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: 2 children in care did not have an immunization record on file. |
| May 21, 2025 | §747.801(7) Supervision & ratios | Medium risk | Corrected | Records Maintained and Made Available - Safety Drills Documentation: Operation did not have safety documentation completed for year 2025. |
| May 21, 2025 | §747.2326(a)(1) Facilities & equipment | High risk | Corrected | Infant May Not Sleep in a Restrictive Device: Upon arrival an infant was asleep in a swing. This was corrected at inspection by having the caregiver move the infant to the crib. |
| May 21, 2025 | §747.4305 Supervision & ratios | Medium risk | Corrected | Storage for Individual Belongings: Operation does not have individual storage for the childrens belongings. |
| May 21, 2025 | §747.801(2) Safety hazards | Medium risk | Corrected | Records Maintained and Made Available - Infant Feeding Instructions: Infant in care did not have infant feeding instructions. |
| May 21, 2025 | §747.905(2) Supervision & ratios | Medium-low risk | Corrected | Personnel Records for Household Members - Orientation: Operation did not have orientation completed for household members. |
| May 21, 2025 | §747.611(b) Records, permits & program | Medium risk | Corrected | Health Statement on File: 3 children in care did not have healthstatements on file at the time of inspection. |
| May 21, 2025 | §747.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: 1 childs file did not have emergency contact information. |
| May 21, 2025 | §747.501(9) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Parent Rights: Operation did not have parents rights in operational policies. |
| Jul 19, 2023 | §747.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Admission form does not have emergency contact name, phone number or address. |
| Jul 19, 2023 | §747.605(3) Facilities & equipment | Medium-low risk | Corrected | Required Admission Information - Date of Admission: Provider does not have date of admission on children's admission information. |
| Jul 19, 2023 | §747.2102(a) Records, permits & program | Medium risk | Corrected | Written Activity Plan - Develop and Follow: Provider did not have written activity plan. This was corrected at inspection. |
| Jul 19, 2023 | §747.605(12) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: Provider does not have authorization on children's enrollment/ admission form. |
| Jul 19, 2023 | §747.905(2) Staff qualifications & clearances | Medium-low risk | Corrected | Personnel Records for Household Members - Orientation: Provider does not have orientation record for home members. |
| Jul 19, 2023 | §747.3501(3) Safety hazards | Medium-high risk | Corrected | Safety - Air Conditioners, Fans, Heaters Safeguarded: Air conditioner in the back yard does not have a safe guard around it. |
| Jul 19, 2023 | §747.635(a) Facilities & equipment | Medium-high risk | Corrected | Sign-in and Sign-out Logs Maintained: Provider does not have sign in and out logs. |
| Jul 19, 2023 | §747.605(11) Fire safety & emergency drills | Medium risk | Corrected | Required Admission Information - Physician Information: Caregiver does not have name or contact information for children's physician or emergency care. |
| Jul 19, 2023 | §747.605(7) Facilities & equipment | High risk | Corrected | Required Admission Information - Release Information: Provider does not have name or phone number of person who can pick up the children for release. |
| Jul 19, 2023 | §747.3935(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: Provider has not completed CPSC form. Form was provided to provider via email. |
| Jul 19, 2023 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: Provider has a lawn mower, weed eater and ladder accessible to children in the backyard. |
| Jul 13, 2022 | §747.211(b) Supervision & ratios | Medium risk | Corrected | Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance: The operation did not have liability insurance. The operation did not have the completed form stating the reason for the lack of insurance. |
| Jul 13, 2022 | §747.5107(b) Supervision & ratios | Medium-high risk | Corrected | Fire Extinguishers Serviced: The operation had the required 3-A-40BC extinguisher, but did not include the tag indicating that it has been serviced. |
| Jul 13, 2022 | §747.901 Supervision & ratios | Medium risk | Corrected | Personnel Records: The operation did not have a personnel record for licensing to review. |
