| May 28, 2026 | §747.901 Staff qualifications & clearances | Medium risk | Corrected | Personnel Records: The primary caregivers personnel file was not available for review. |
| May 28, 2026 | §747.4403(3) Supervision & ratios | High risk | Corrected | Prohibited Equipment - Trampolines: The operation has a trampoline in the backyard. |
| May 28, 2026 | §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 does not have current CPR & first aid training. |
| May 28, 2026 | §747.2102(a) Supervision & ratios | Medium risk | Corrected | Written Activity Plan - Develop and Follow: The operation did not have a written activity plan available for review. |
| May 28, 2026 | §747.1314 Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training-Primary Caregiver and Employee Transporting: The primary caregiver does not have 2 hours of transportation training. |
| May 28, 2026 | §747.3113(1) Supervision & ratios | Medium risk | Corrected | Maintain Menus: The operation did not have menus for review or posted. |
| Sep 22, 2025 | §747.1007(7) Staff qualifications & clearances | Medium-high risk | Corrected | Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L): The primary caregiver had not completed the annual trainings. |
| Sep 12, 2025 | §747.1007(7) Staff qualifications & clearances | Medium-high risk | Corrected | Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L): The provider has not completed the annual required trainings. |
| Jul 29, 2025 | §747.1007(7) Staff qualifications & clearances | Medium-high risk | Corrected | Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L): During the follow up inspection the provider has not completed all the required training by the due date. |
| Jul 9, 2025 | §747.2315(a)(1) Facilities & equipment | Medium-high risk | Corrected | Prohibited Equipment for Infants - Baby Walkers: During the inspection the baby walker was present in the living room. |
| Jul 9, 2025 | §747.5005(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: During the review of records two months May and June were not done. |
| Jul 9, 2025 | §747.605(11) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: During the inspection it was found that one of the child admission records reviewed did not have the required medical authorization. |
| Jul 9, 2025 | §747.3501 Supervision & ratios | Medium-high risk | Corrected | Safety - Areas Free From Hazards: During the monitoring inspection the indoors and outdoors of the operation had many safety hazards that made it unsafe for the children to play. The hazards outside included the yard grass was high. The hazards indoors included walls stacked up with items that created a falling hazard. |
| Jul 9, 2025 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: During the review of records the health statement for both children were missing a parent signature and date. |
| Jul 9, 2025 | §747.207(8) Safety hazards | Medium risk | Corrected | Liability Insurance Maintained: During the review of records the provider did not maintain updated liability insurance. |
| Jul 9, 2025 | §747.2105(a) Records, permits & program | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: During the inspection a child under the age of two in care was watching television. |
| Jul 9, 2025 | §747.1007(7) Staff qualifications & clearances | Medium-high risk | Corrected | Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L): During the review of records the provider did not have any trainings complete. |
| Oct 31, 2024 | §747.605(11) Supervision & ratios | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: During the inspection the operation was re-cited for not having all of the correct admission information for the children in care. A child was missing their emergency medical authorization. |
| Oct 31, 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: During the follow-up inspection it was observed that there was an adult present in the home without a completed background check. |
| Oct 31, 2024 | §747.3501 Supervision & ratios | Medium-high risk | Corrected | Safety - Areas Free From Hazards: During the follow-up inspection the indoors of the home was free of hazards and the outdoors of the operation still had some of the same previous safety hazards that made it unsafe for the children to play outdoors. While the home conditions had improved significantly, the outdoors still had hazards that included yard tools and broken fence pieces. |
| Oct 21, 2024 | §747.1209(2) Staff qualifications & clearances | Medium-high risk | Corrected | Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR: During the inspection it was found that the substitute caregiver was not current on their CPR and First Aid training. |
| Oct 21, 2024 | §747.605(11) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: During the inspection it was found that one of the child admission records reviewed did not have the required medical authorization. |
| Oct 21, 2024 | §747.1007(7) Staff qualifications & clearances | Medium-high risk | Corrected | Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L): During the inspection the primary caregiver was unable to show proof of any of the required trainings. |
| Oct 21, 2024 | §747.3203(9) Sanitation & hygiene | Medium-high risk | Corrected | Floors, Ceilings and Walls in Good Repair and Clean: During the inspection the bathroom of home was observed to not be kept clean and sanitized with visible dirt, dried pee, and hair throughout the bathroom. |
| Oct 21, 2024 | §747.2405(1) Facilities & equipment | Medium-high risk | Corrected | Furnishings and Equipment for Toddlers - Age-appropriate: During the inspection it was observed that there was not many toys or activities available to the children in care. |
| Oct 21, 2024 | §747.2305(1) Facilities & equipment | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment -Non-walking: During the inspection it was observed that there was a 3 month old infant in care and there was not a crib or pack n play available for the infant to sleep in. |
| Oct 21, 2024 | §747.3216(1) Sanitation & hygiene | Medium-high risk | Corrected | Hand Sanitizer - Only for Children 24 Months and Older: During the inspection a child under 24 months was observed using hand sanitizer before sitting down to eat. |
| Oct 21, 2024 | §747.4201 Sanitation & hygiene | Medium-high risk | Corrected | Handwashing Sinks and Toilets: During the inspection it was found that the toilet available for use to the children was not able to flush properly. |
| Oct 21, 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: During the inspection it was observed that there was an adult present in the home without a completed background check. |
| Oct 21, 2024 | §747.3101(b) Food & nutrition | Medium-high risk | Corrected | Nutrition and Food Service - Follow Meal Patterns: During the monitoring inspection it was observed that the children were served dry cereal and pop tarts for breakfast. This meal did not meet USDA food pattern requirements. |
| Oct 21, 2024 | §747.3501 Supervision & ratios | Medium-high risk | Corrected | Safety - Areas Free From Hazards: During the monitoring inspection the indoors and outdoors of the operation had many safety hazards that made it unsafe for the children to play. The hazards outside included yard tools, cords, broken fence pieces, open cat foods with metal exposed. The hazards indoors included walls stacked up with items that created a falling hazard. |
| Oct 21, 2024 | §747.2407(1) Facilities & equipment | Medium-high risk | Corrected | Activities for Toddlers - Outdoor Play: During the inspection it was observed that the children were not having outside time daily. |
| Oct 21, 2024 | §747.5011(c) Fire safety & emergency drills | High risk | Corrected | No Blocked or Locked Doors as Exits: During the inspection it was observed that one of the two emergency exits was blocked with many items and inaccessible for use as an exit. |
| Oct 21, 2024 | §747.3803(a)(7) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit Incomplete -Thermometer, preferably non-glass: During the inspection it was found that the first aid kit in the vehicle and the home were missing a thermometer and scissors. |
| Nov 16, 2022 | §747.1303(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver -30 Hours Annual Training: The primary caregiver had not completed the required annual training. |
| Nov 16, 2022 | §747.1314 Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training-Primary Caregiver and Employee Transporting: The primary caregiver provides transportation and does not have transportation training. |
| Nov 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: The Primary Caregiver did not have a active background check on file as the background check had been inactivated in 7/2022. Note: The background was resubmitted during the inspection. |
| Nov 16, 2022 | §747.3203 Sanitation & hygiene | Medium-high risk | Corrected | Sanitation of Building, Grounds and Equipment: There were loose boards on the fence in the backyard as well as a missing gate which left a open gap in the fence. There were also yard tools in the backyard such as a lawn mower and edger. |
| Nov 16, 2022 | §747.601(c) Safety hazards | Medium risk | Corrected | Children's Records Accessible - to Licensing: One child's file was not made available upon request. Child was present during the inspection. |
| Nov 16, 2022 | §747.801(12) Staff qualifications & clearances | Medium risk | Corrected | Records Maintained and Made Available - Children's Product Certification: The CPSC form was not made available upon request. |
| Nov 16, 2022 | §747.5005(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The operation has not practiced a fire drill since 8/2022. |
