| Mar 17, 2025 | §747.5107(a) Supervision & ratios | Medium-high risk | Corrected | Inspect Fire Extinguishers Monthly: The operation has not ocmpleted monthly fire extinguisher inspections. |
| Mar 17, 2025 | §747.635(a) Facilities & equipment | Medium-high risk | Corrected | Sign-in and Sign-out Logs Maintained: The sign in and out log was reviewed during today's inspection and showed two of three children were signed in. Note: This was corrected during today's inspection. |
| Mar 17, 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: A background check is needed for one household member. |
| Mar 17, 2025 | §747.603(a)(2) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Admission Information: Records were evaluated for eight children enrolled and the following was determined: 8 of 8 Children enrolled needed emergency care infromation such as physician/hospital name, address, and phone number. 3 of 8 children needed information regarding the school they attend. 2 of 8 needed a current immunization record. |
| Mar 17, 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 needs annual trainings in the following topics: (1) Recognizing and preventing shaken baby syndrome (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) (3) Understanding early childhood brain development. |
| Mar 17, 2025 | §747.211(b) Other | Medium risk | Corrected | Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance: The annual liability verification requirement was last completed 07/13/2022. |
| Mar 17, 2025 | §747.1309(e)(2) Supervision & ratios | Low risk | Corrected | Primary Caregiver Annual Training - More Than 5 Years Experience: The primary caregiver needs at least three hours of annual training hours in management techniques, leadership, or staff supervision. |
| Mar 17, 2025 | §745.651(2)(B) Staff qualifications & clearances | Medium risk | Corrected | Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects: The background check list was last validated 03/17/2023. |
| Mar 17, 2025 | §747.1309(d) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training - Required Special Topics without specific hours: The primary caregiver needs trainings in the following topics: (1) Emergency preparedness (2) Preventing and controlling the spread of communicable diseases, including immunizations (3) Administering medication (4) Understanding building and physical premises safety (5) Handling, storing, and disposing of hazardous materials |
| Apr 21, 2023 | §747.903 Supervision & ratios | Medium risk | Corrected | Personnel Records for Household Members Used in Child/Caregiver Ratio: The operation has not provided the required personnel records for 3 other household members in the home. |
| Apr 21, 2023 | §747.603(a)(2) Fire safety & emergency drills | Medium risk | Corrected | Children's Records - Admission Information: 4 children records were reviewed and they were still missing emergency contact addresses. |
| Apr 21, 2023 | §747.207(1) Supervision & ratios | Medium-high risk | Corrected | Policies Comply with Rules: The operation has not provided CCR documentation showing that the following policies have been updated: (A) The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities. (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. Safe Sleep Policy for Infants under 12 months |
| Apr 21, 2023 | §747.1309(e)(1) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training - Required training less than- 5 years experience: The primary caregiver has not submitted documentation showing training hours for management and leadership have been completed. |
| Mar 13, 2023 | §747.3501(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: There were two areas that did not have safety covers on the plugs and was accessible to the children. The caregiver corrected it during inspection by covering the plugs with safety outlet. |
| Mar 13, 2023 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The out door area where the children play was observed with chemicals and hazardous material such as: spray paint, material with sharp edges, and tools The area was corrected at inspection. The caregiver removed all the hazardous materials and tools and placed them inside a storage shed in the backyard. |
| Mar 13, 2023 | §747.207(1) Supervision & ratios | Medium-high risk | Corrected | Policies Comply with Rules: The operation policy were missing: (A) The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. Safe Sleep Policy |
| Mar 13, 2023 | §747.903 Supervision & ratios | Medium risk | Corrected | Personnel Records for Household Members Used in Child/Caregiver Ratio: There were no files on the 3 other household members in the home. |
| Mar 13, 2023 | §747.603(a)(2) Fire safety & emergency drills | Medium risk | Corrected | Children's Records - Admission Information: 4 children records were reviewed and they were all missing emergency contact address. |
| Mar 13, 2023 | §747.1309(e)(1) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training - Required training less than- 5 years experience: The primary caregiver does not have training hours for management leadership. |
| Mar 13, 2023 | §747.635(b) Records, permits & program | Medium-low risk | Corrected | Sign-in/out Logs Storage: One child was not signed in during the walk through of the inspection. It was corrected at inspection when caregiver signed in the child. |
| Mar 13, 2023 | §745.651(2)(B) Staff qualifications & clearances | Medium risk | Corrected | Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects: The careigiver has not validated her employee list since Octber 2021 |
| Mar 13, 2023 | §747.3803(a)(1) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit Incomplete - Guide to first aid and emergency care: The first aid kit was incomplete: Missing the first aid guide |
