| Jun 16, 2026 | §747.3501 Staff qualifications & clearances | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The bathroom has multiple items that state to "keep out of reach of children" on the counter, the drawers and under the sink cabinet. The cabinet and drawers do not have any safety mechanisms to limit access. In the living room, hand sanitizer and a pair of scissors on a side table and accessible to children. In the kitchen, there is additionally hand sanitizer in reach, benadryl cream and the first aid kit accessible. |
| Jun 16, 2026 | §747.1303(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR: The most current CPR and First Aid certification expired in March 2026. |
| Jun 16, 2026 | §747.3703(a) Health records & medication | Medium-high risk | Corrected | Animals at Center - Documentation of Vaccinations: The most recent vaccination records was not available for 2 of the three dogs in the home. |
| Jun 16, 2026 | §747.801(7) Fire safety & emergency drills | Medium risk | Corrected | Records Maintained and Made Available - Safety Drills Documentation: The are no documented severe weather or lock down drills for 2025. There are no documented fire drills monthly for 2025 or 2026 either. Monthly documentation for fire extinguishers being inspected was not documented for 2025 or 2026. Monthly documentation of smoke detector and carbon monoxide detector being inspected monthly was not documented for 2025 or 2026. |
| Dec 5, 2024 | §747.1303(6)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training: The permit holder is lacking transportation training being conducted in the last 12 months. |
| Dec 5, 2024 | §747.3935(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: The most recent children's product certification form was not completed in the last 12 months. This was corrected at inspection with being completed by the permit holder. |
| Dec 5, 2024 | §747.603(a)(2) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Admission Information: One child in care is lacking an admission record that has been enrolled for the last year. Three children records are lacking a health statement. Two children record was lacking immunization records. |
| Dec 5, 2024 | §747.1303(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR: The permit holder is lacking current first aid training. The most recent first aid was completed 11/14/2023 and was valid for 12 months. |
| Dec 5, 2024 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: The permit holder lacked 5 hours of child development training and 6 hours of management training. Additionally of these hours, there is a need of 6 hours of instructor led training related to the missing training topics. |
| Nov 20, 2023 | §747.5105 Fire safety & emergency drills | Medium-high risk | Corrected | Mounting of Fire Extinguishers: The fire extinguisher requires being mounted. |
| Nov 20, 2023 | §747.5111 Fire safety & emergency drills | High risk | Corrected | Smoke-Detection System: One room that is used by children in care is lacking a smoke detector. |
| Nov 20, 2023 | §747.3203 Health records & medication | Medium-high risk | Corrected | Sanitation of Building, Grounds and Equipment: In the living room, cleaning supplies was stored on the table next to the couch in reach of children. In the kitchen, there is a basket of medication that is accessible to children in care. In the laundry room, laundry detergent is also accessible to children in care. It was corrected at inspection with all cleaning supplies, medication, and detergent stored out of reach. Additionally the door to the storage building in the back yard is lacking a board with exposed screws. |
| Oct 23, 2023 | §HRC42.052(d) - Illegal Operation - Not R Supervision & ratios | High risk | Corrected | HRC42.052(d) - Illegal Operation - Not Registered: Child care subject to a Registered permit is being provided to unrelated children in the caregiver's home that meets the definition of regular childcare. |
