| Oct 19, 2026 | §747.1313(b) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training -skill based and hands on: The primary caregiver had NationalCPRFoundation training which is a complete online course and does not utilize in person training with a manikin. |
| Feb 18, 2026 | §747.2105(c)(4) Food & nutrition | Medium risk | Corrected | Screen Time Activities - Not Used During Eating or Rest Times: It was observed that screen time was being utilized during a mealtime. This was corrected when the primary caregiver turned off the tv. |
| Feb 18, 2026 | §747.605(13) Facilities & equipment | Medium risk | Corrected | Required Admission Information - School Information for School-age Child: One school age child in care was missing school information and contact number in their file. This information was corrected by parent permission during pick up time. |
| Feb 18, 2026 | §747.901(6) Staff qualifications & clearances | Medium risk | Corrected | Personnel Records- Training Hours: Training records for the primary and assistant caregiver were not made available for review during the time of the inspection. |
| Oct 6, 2025 | §747.2105(a) Records, permits & program | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: Upon arrival to the home, it was observed that children of the ages 3months to 3 years old were engaged in screen time. This was corrected when the screen was turned off. |
| Oct 6, 2025 | §747.3203(13) Safety hazards | Medium-high risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible: It was observed that cleaning supplies and hair chemicals were found to be accessible to children under the bathroom cabinets. |
| Oct 6, 2025 | §747.3203 Sanitation & hygiene | Medium-high risk | Corrected | Sanitation of Building, Grounds and Equipment: The outside play area had broken pieces of glass and tile on the ground. The fence was not in good repair and contained broken wood and exposed nails. |
| Oct 6, 2025 | §747.3501(3) Safety hazards | Medium-high risk | Corrected | Safety - Air Conditioners, Fans, Heaters Safeguarded: The outdoor a/c unit in the back of the home did not have a safeguard or barrier around it. |
| Oct 6, 2025 | §747.605(7) Facilities & equipment | High risk | Corrected | Required Admission Information - Release Information: One child's file did not contain release information. |
| Oct 6, 2025 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Three children's files did not contain health statement information. |
| Jun 25, 2025 | §747.635(a) Facilities & equipment | Medium-high risk | Corrected | Sign-in and Sign-out Logs Maintained: A follow-up inspection was conducted and compliance was not met. Daily sign in and out logs for all days in the month of June were not available for review. |
| Jun 25, 2025 | §747.901(5) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2912): A pre-employment affidavit was not on file for the assistant caregiver. |
| Jun 25, 2025 | §747.2105(c)(2) Records, permits & program | Medium risk | Corrected | Screen Time Activities - Age-appropriate: The children were watching a televison show rated "PG" which means parental guidance. This was corrected at inspection. |
| Jun 5, 2025 | §747.1203(a) Supervision & ratios | Low risk | Corrected | Definition of Assistant Caregiver: An assistant caregiver was left alone caring for children. |
| Jun 5, 2025 | §747.1207(6) Staff qualifications & clearances | Low risk | Corrected | Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985): An assistant caregiver, hired on 6/2/25, did not have a notarized affidavit available for review in the file. |
| May 13, 2025 | §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 permit holder admitted that an individual was present and in the presence of children without having a completed initial background check. |
| May 13, 2025 | §747.207(10) Facilities & equipment | High risk | Corrected | AP Never exceed capacity of the home: Based on the information obtained, the logs show that there were 13 children clocked in and present at the same time. In addition, there were 3 other children who was not clocked in but were also present with the other 13 children in care. A photo also shows there were 14 children present in one room together. |
| May 13, 2025 | §747.1801 Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - Licensed Child Care Home: Based on the information provided, a photo shows a total of 4 infants with 10 other children who were at least 18 months and over with one caregiver. |
| May 13, 2025 | §747.2705(10) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device: Based on the information provided, there is a video that shows a 5 year old, placed in a high chair as a form of discipline. |
| May 13, 2025 | §747.635(a) Facilities & equipment | Medium-high risk | Corrected | Sign-in and Sign-out Logs Maintained: During the inspection, the sign out sheet for the children that were not enrolled into NCI, was not available for review. |
| May 13, 2025 | §747.1503(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: Based on the information provided, a photo shows 2 infants left alone a room. One infant was placed in a car seat on the bed and the other infant was sitting in a play pin. Due to the proximity of the room of where the infants were placed, a caregiver would not be able intervene and ensure proper supervision is maintained. |
| Mar 24, 2025 | §747.2321(a) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional: The parents of the two infants have not completed written feeding instructions. |
| Mar 24, 2025 | §747.2703(4)(D) Supervision & ratios | Medium risk | Corrected | Positive Methods of Discipline and Guidance - Brief Supervised Separation: Toddler children and children up to 4 years old are being required to remain in time out for up to 5 minutes which over the one minute per year requirement. |
| Mar 24, 2025 | §747.3501(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: There were uncovered outlets in areas used by the children. This was corrected at inspection. |
| Feb 5, 2025 | §747.1327(c)(1)(B) Supervision & ratios | Low risk | Corrected | Documentation of Pediatric First-Aid and Pediatric CPR also Includes Expiration Date or Renewal: Documentation of current CPR and First Aid training for the primary caregiver was not available for review. |
| Feb 5, 2025 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Of the four children's records evaluated the following information was missing: Three children were behind with immunizations. One child's record lacked an immunization record. |
| Feb 5, 2025 | §747.611(a) Safety hazards | Low risk | Corrected | Required Health Statement: Of the four children's records evaluated, two lacked health statements. |
| Jan 23, 2025 | §747.5111 Fire safety & emergency drills | High risk | Corrected | Smoke-Detection System: One room being used by children is not equipped with smoke detector. |
| Jan 23, 2025 | §747.5331 Fire safety & emergency drills | High risk | Corrected | Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility: The home is not equipped with a carbon monoxide detector. |
