| Apr 16, 2025 | §747.3301(4) Supervision & ratios | Medium-high risk | Corrected | Diaper Changing Steps- Parent's Written Permission for Powders, Lotions: The permit holder did not have written permission for the children using creams and sprays at the operation. |
| Apr 16, 2025 | §747.207(10) Records, permits & program | High risk | Corrected | AP Never exceed capacity of the home: The home had 15 children in care at the time of the walkthrough. The permit holder contacted the parents and 3 children went home for a capacity of 12 at the home. |
| Apr 16, 2025 | §747.1303(4)(A) Supervision & ratios | Medium-high risk | Corrected | Training Requirements for Caregivers Licensed -24 hours Annual Training: The volunteer counted as an assistant teacher at the operation did not have the 24 hours annual training for the 11/2022- 11/2023 annual training year. |
| May 28, 2024 | §747.909(2) Supervision & ratios | Medium risk | Corrected | Records for Primary Caregiver - Training Hours: The permit holder did not have documentation at the operation to verify completion of the annual training hours. |
| May 28, 2024 | §747.5005(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The permit holder did not have documentation to verify completion of the monthly fire drills. |
| May 28, 2024 | §747.5337(a)(2) Fire safety & emergency drills | Medium-high risk | Corrected | Electric or Battery Operated CO System-Test Monthly: The permit holder did not have documentation to verify completion of a carbon monoxide detector being checked monthly. |
| Mar 20, 2024 | §747.1301(1) Staff qualifications & clearances | Medium-high risk | Corrected | Orientation Required for Caregivers-Overview of Minimum Standards: The primary caregiver did not have any documents available for the caregiver documenting she has received orientation training. The caregiver did not have a file with all required documents for substitute caregiver in the home. |
| Mar 20, 2024 | §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 First Aid Expired in December 2023 and the assistant caregiver did not have First Aid or CPR training. |
| Mar 20, 2024 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: There were two individuals present in the home who did not have a background check during my visit. |
| Feb 29, 2024 | §747.2105(c)(3) Supervision & ratios | Medium risk | Corrected | Screen Time Activities - Not Exceed One Hour Daily: The children were watching television from 10:04 am until 11:59 am at the operation. The director turned the television off during the inspection. |
| Feb 29, 2024 | §747.2103(a)(2) Records, permits & program | Medium risk | Corrected | Written Activity Plan - Outline Daily Activities: The daily schedule did not include the time of the activities. |
| Feb 29, 2024 | §747.501(9) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Procedures for Parental Visits: The operational policy did not include the discipline policy, emergency preparedness plan location, illness procedure, promotion of indoor and outdoor play, licensing number for local license office or abuse phone number, medication dispense, and procedures for parents to visit home during operation hours. |
| Feb 28, 2024 | §745.37 Supervision & ratios | High risk | Corrected | Types of Operations: I have sufficient evidence that provider does not live at this address. |
| Jan 23, 2023 | §747.207(10) Supervision & ratios | High risk | Corrected | AP Never exceed capacity of the home: I observed fourteen children in care with two caregivers, the operation is over capacity by two children. Two children were picked prior to the end of this inspection. |
| Jan 6, 2023 | §747.611(b) Safety hazards | Medium risk | Corrected | Health Statement on File: Four of the four children's record reviewed do not have a preschool health statment on file. |
| Dec 16, 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: An assistant caregiver with access to children does not have a background check on file with the operation. |
| Dec 16, 2022 | §747.3501(3) Safety hazards | Medium-high risk | Corrected | Safety - Air Conditioners, Fans, Heaters Safeguarded: The A.C unit does not have any safeguards making it inaccessible to children. |
| Dec 16, 2022 | §747.207(10) Supervision & ratios | High risk | Corrected | AP Never exceed capacity of the home: The operation was observed to be over capacity by eight children. |
| Dec 16, 2022 | §747.1803 Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - Licensed Child Care Home with 2 Caregivers: 20 children ages two years through ten years old were observed in care with two caregivers. |
| Dec 16, 2022 | §747.611(b) Safety hazards | Medium risk | Corrected | Health Statement on File: Four of the four children's record reviewed do not have a preschool health statment on file. |
| Dec 16, 2022 | §747.605(12) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: Four of the four children do not have emergency medical authorization filled out on their admission forms. |
| Oct 3, 2022 | §747.5103 Supervision & ratios | Medium-high risk | Corrected | Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal: The operation did not have a fire extinguisher. |
| Oct 3, 2022 | §747.5003(1) Supervision & ratios | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures: The operation did not have an emergency preparedness plan for tornadoes. |
