| Jul 22, 2025 | §747.1207(7) Staff qualifications & clearances | Low risk | Corrected | Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912): One assistant caregiver was missing a completed affidavit. |
| Jul 22, 2025 | §747.1207(6) Staff qualifications & clearances | Low risk | Corrected | Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985): Two assistant caregivers did not have completed pre-employment affidavits. |
| Jul 22, 2025 | §747.4401(2) Safety hazards | Medium-high risk | Corrected | Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions: Play equipment was not installed per manufacturer instructions. The manufacturer instructions requires 6 1/2 feet around the entire equipment, which was not met. |
| Jul 22, 2025 | §747.501(9) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Parent Rights: A complete list of parent rights was not located within the operation's policies. |
| Jul 22, 2025 | §747.605(10) Facilities & equipment | Medium risk | Corrected | Required Admission Information - Physician Information: One child did not have a physician statement. |
| Oct 10, 2024 | §747.623(3) Staff qualifications & clearances | Medium risk | Corrected | Immunizations-Completed official record from doctor's office or pharmacy: Three children's immunization records did not have a the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine. |
| Jan 25, 2024 | §747.1309(b) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -6 hours in specific topics: Primary caregiver was lacking the required annual training. |
| Jan 25, 2024 | §747.801(7) Fire safety & emergency drills | Medium risk | Corrected | Records Maintained and Made Available - Safety Drills Documentation: There was no documentation of safety drills being completed four times in the year. |
| Jan 25, 2024 | §747.1303(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Caregivers Licensed -24 hours Annual Training: The assistant caregiver was lacking the required 24 annual training hour. |
| Jan 25, 2024 | §747.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: One of the four children record reviewed was lacking emergency contact information. |
| Jan 25, 2024 | §747.605(10) Facilities & equipment | Medium risk | Corrected | Required Admission Information - Water Activity Permission: Three of the four children files reviewed were lacking water activity information. |
| Jan 25, 2024 | §747.605(3) Facilities & equipment | Medium-low risk | Corrected | Required Admission Information - Date of Admission: One of the four children files reviewed was lacking the date of admission into the home. |
| Dec 14, 2022 | §747.605(12) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: Observed 2 children files without the emergency medical information completed. |
| Nov 9, 2022 | §747.401(a)(4) Fire safety & emergency drills | Medium risk | Corrected | Posting Requirements-Telephone Numbers: During the inspection the required emergency phone numbers were not posted. This was corrected by the caregiver writing the telephone numbers on paper and posting. |
| Nov 9, 2022 | §747.401(a)(3) Records, permits & program | Medium risk | Corrected | Posting Requirements-Keeping Children Safe Poster: During the inspection the required keeping children safe poster was not posted. |
| Sep 21, 2022 | §747.501(8) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: During the application inspection the operational policies were reviewed and they were missing the promotion of physical activities section. |
