| Jul 25, 2025 | §747.905(2) Supervision & ratios | Medium-low risk | Corrected | Personnel Records for Household Members - Orientation: One household member not counted in ratio did not have documentation verifying orientation to the child-care home was completed. |
| Jul 25, 2025 | §747.1309(c) Staff qualifications & clearances | Medium-high risk | Corrected | Primary Caregiver Annual Training - Special topics for children under 24 months: The primary caregiver did not have documentation of one hour training in the following topic to complete last year's annual training: (1)Recognizing and preventing shaken baby syndrome; (2)Understanding and using safe sleep practices and preventing sudden infantdeath syndrome (SIDS) and (3)Understanding early childhood brain development. |
| Jul 25, 2025 | §747.3703(a) Supervision & ratios | Medium-high risk | Corrected | Animals at Center - Documentation of Vaccinations: The operation did not have documentation of current vaccines for the dog at the home. |
| Jul 25, 2025 | §747.213(a) Supervision & ratios | Medium-high risk | Corrected | AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment: One child's record did not have signed documentation by the parent that the parent was informed the operation does not carry liability insurance. |
| Jul 25, 2025 | §747.4603 Facilities & equipment | Medium risk | Corrected | Measurement of Use Zone for Stationary Equipment: The stationary equipment on the playground is not meeting use zones of six feet in all directions from the perimeter of the equipment. |
| Jul 25, 2025 | §747.1309(d) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training - Required Special Topics without specific hours: The primary caregiver did not have documentation of training in the following topics to complete last year's annual training: 1) Emergency Preparedness; 2) preventing and controlling the spread of communicable disease including immunizations; 3) understanding building and physical premises safety; 4) handling, storing, hazardous materials; 5) food allergies. |
| Sep 5, 2024 | §747.501(9) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Parent Rights: The children records evaluated did not have documentation showing the parents have been informed of the parents rights. |
| Sep 5, 2024 | §747.603(a)(2) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Admission Information: A sampling of children records were evaluated. One child's immunization record was observed incomplete. One child's record lacked a health statement. |
| Sep 5, 2024 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: Wood was observed on the playground that has jagged edges that can cause splinters and needs to be sanded down. A hammer was observed on the railing of the fence on the playground. |
| Oct 6, 2023 | §747.801(7) Supervision & ratios | Medium risk | Corrected | Records Maintained and Made Available - Safety Drills Documentation: This standard was reviewed on 10/6/2023 as a follow-up to a previous inspection and found deficient. The operation did not have safety documentation for smoke detectors checks on file for review by Child Care Regulation. |
| Sep 22, 2023 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: Electrical outlets in the home in different rooms used by the children were observed without child proof covers as well as one on the playground. A bucket of different containers of chemicals was observed in the walk way from the home to the playground that is accessible to children. Coins were observed on a side table in the living room as well as a near empty can of chewing tobacco. The coins and chewing tobacco were removed from the table during inspection and put out of the reach of children. |
| Sep 22, 2023 | §747.1313(a) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers: The primary caregiver did not have documentation on file for review showing she has current first aid training. |
| Sep 22, 2023 | §747.603(a)(1) Supervision & ratios | Medium risk | Corrected | Children's Records - Enrollment Agreement: A sampling of children records were evaluated. One child's record lacked their date of admission. Two children's record lacked the address of their designated contact. One child's doctor information was missing an address. One child's immunization record was observed in complete. One child's record lacked a health statement. One child's record lacked documentation that the parent received a copy of the operational policies/parent handbook. |
| Sep 22, 2023 | §747.801(7) Supervision & ratios | Medium risk | Corrected | Records Maintained and Made Available - Safety Drills Documentation: The operation did not have safety documentation for emergency drills, fire extinguishers, smoke detectors on file for review by Child Care Regulation. |
| Sep 22, 2023 | §747.5111 Fire safety & emergency drills | High risk | Corrected | Smoke-Detection System: The batteries in one of the smoke detectors did not work. Staff replaced the batteries during inspection. |
| Sep 22, 2023 | §747.3505(b) Fire safety & emergency drills | High risk | Corrected | Ammunition Kept Separate, Locked and Inaccessible to Children: The ammunition is not being kept in a separate locked cabinet from the fire arms/guns. |
| Oct 12, 2022 | §747.4105 Facilities & equipment | Medium-high risk | Corrected | Fenced Outdoor Activity Space: This standard was reviewed on 9/28/2022 as a follow-up to a previous inspection and found deficient. The fence on one side of the playground is not 4 feet tall. The two gates to the fence do not have latches. |
| Oct 12, 2022 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: There was metal with sharp edges on the playground and picnic table with broken plastic on the table that poses as a pinching hazard. |
| Oct 12, 2022 | §747.3703(b) Records, permits & program | Medium risk | Corrected | Animals at Center - Statement of Health from Veterinarian: This standard was reviewed on 10/12/2022 as a follow-up to a previous inspection and found deficient. The home did not have a statement of health from the local veterinarian on file for review for two dogs at the home. |
| Sep 28, 2022 | §747.3703(b) Records, permits & program | Medium risk | Corrected | Animals at Center - Statement of Health from Veterinarian: This standard was reviewed on 9/28/2022 as a follow-up to a previous inspection and found deficient. The home did not have a statement of health from the local veterinarian on file for review for two dogs at the home. |
| Sep 28, 2022 | §747.4105 Facilities & equipment | Medium-high risk | Corrected | Fenced Outdoor Activity Space: This standard was reviewed on 9/28/2022 as a follow-up to a previous inspection and found deficient. The fence is missing from one side of the playground. |
| Sep 28, 2022 | §747.603(a)(3) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Health Statement: Two children's records lacked a health statement and an immunization record. |
| Sep 12, 2022 | §747.213(a) Supervision & ratios | Medium-high risk | Corrected | AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment: The operation does not have documentation on file for review by Child Care Regulation that parents have been notified that the operation does not carry liability insurance. |
| Sep 12, 2022 | §747.2102(a) Supervision & ratios | Medium risk | Corrected | Written Activity Plan - Develop and Follow: The operation does not have a written activity plan. |
| Sep 12, 2022 | §747.3501 Supervision & ratios | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The operation does not have child safety latches for the drawers and cabinet on the bathroom sink. The small trash can in the restroom does not have a lid. The closet in the home with the a/c unit does not have a child proof knob or lock to preven the children's access. |
| Sep 12, 2022 | §747.5335(a)(2) Fire safety & emergency drills | Medium-high risk | Corrected | Electric or Battery Operated CO Detection System- Installed in Compliance with State or Local Fire Marshal's Instructions: The home did not have a carbon monoxide detector. |
| Sep 12, 2022 | §747.207(1) Supervision & ratios | Medium-high risk | Corrected | Policies Comply with Rules: The home did not have operational policies for review by Child Care Regulation. |
| Sep 12, 2022 | §747.801(6) Health records & medication | Medium risk | Corrected | Records Maintained and Made Available - Pet Vaccinations: Pet vaccination records were not available for the three dogs at the home. |
| Sep 12, 2022 | §747.801(3) Staff qualifications & clearances | Medium risk | Corrected | Records Maintained and Made Available - Personnel and Training: A personnel record was not available for review for the household member. |
| Sep 12, 2022 | §747.801(1) Safety hazards | Medium risk | Corrected | Records Maintained and Made Available - Children's Records: Children records were not available for review by Child Care Regulation. |
| Sep 12, 2022 | §747.5103 Fire safety & emergency drills | Medium-high risk | Corrected | Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal: The home did not have a 3A-40BC dry chemical fire extinguisher. |
| Sep 12, 2022 | §747.4105 Facilities & equipment | Medium-high risk | Corrected | Fenced Outdoor Activity Space: The home does not have a fenced outdoor activity space for the children. |
| Sep 12, 2022 | §747.3935(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: The home did not have documentation certifying that the CPSC recall list has been reviewed and that there are not recalled items in the home. |
| Sep 12, 2022 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: The household member does not have a background check. |
| Sep 12, 2022 | §747.5003(1) Supervision & ratios | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures: The operation did not have a emergency preparedness plan available for review by Child Care Regulation. |
| Sep 12, 2022 | §747.401(a)(3) Records, permits & program | Medium risk | Corrected | Posting Requirements-Keeping Children Safe Poster: The home did not have any postings for review by Child Care Regulation. |
| Sep 12, 2022 | §747.3803(a) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Complete Kit: The first aid kit lacked adhesive tape and a first aid guide. |
| Sep 12, 2022 | §747.3505(b) Fire safety & emergency drills | High risk | Corrected | Ammunition Kept Separate, Locked and Inaccessible to Children: The ammunition for the fire arms in the home is not kept in a separate locked container or cabinet. |
| Sep 12, 2022 | §747.3703(b) Records, permits & program | Medium risk | Corrected | Animals at Center - Statement of Health from Veterinarian: The home did not have a statement of health from the local veterinarian on file for review for three dogs at the home. |
