| Apr 22, 2026 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One of two children enrolled did not have the most recent immunization record on file. |
| Apr 22, 2026 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: One of two children enrolled did not have a current health statement. |
| Mar 18, 2026 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Two of three children's records audited did not have the most recent immunization record on file. |
| Mar 18, 2026 | §747.2105(a) Records, permits & program | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: Screen time was used with children under two. This was corrected at inspection when the television was turned off. |
| Mar 18, 2026 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Two of three children's records audited did not have a current health statement. |
| Mar 4, 2025 | §747.3203(14) Safety hazards | Medium-high risk | Corrected | Using, Storing and Disposing of Hazardous Materials: insecticide was stored under the aquarium in unlocked cabinets. This was corrected at inspection when the insecticide was removed. Propane was also being stored in the outdoor play area. |
| Mar 4, 2025 | §747.613(c) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Record Upon Admission: One of three children's files audited did not have an immunization record on file. |
| Mar 4, 2025 | §747.605(13) Facilities & equipment | Medium risk | Corrected | Required Admission Information - School Information for School-age Child: The school-age child in care did not have their school information listed. |
| Mar 4, 2025 | §747.1303(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver -30 Hours Annual Training: The primary caregiver completed 9 of 30 hours required training for the previous year. |
| Mar 4, 2025 | §747.605(11) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: One of three children's files audited did not have a signed emergency medical authorization on file. |
| Mar 4, 2025 | §747.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: One of three children's files audited did not have an emergency contact on file. |
| Mar 4, 2025 | §747.611(b) Records, permits & program | Medium risk | Corrected | Health Statement on File: Two of three children's files audited did not have health statements. |
| Mar 4, 2025 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One of three children's files audited did not have immunizations on file. |
| Mar 4, 2025 | §747.401(a)(2) Records, permits & program | Medium risk | Corrected | Posting Requirements-Inspection Report: The previous inspection form was not posted or available. |
| Mar 4, 2025 | §747.605(12) Facilities & equipment | Medium-high risk | Corrected | Required Admission Information - Special Needs Statement: One of three children's files audited did not have a special needs statement. |
| Mar 4, 2025 | §747.3501(9) Safety hazards | High risk | Corrected | Safety - Bodies of Water Inaccessible to Children: Two mop buckets were observed in the kitchen with standing water in them. This was corrected at inspection when the buckets were moved into the garage. |
| Mar 22, 2024 | §747.3607(1) Health records & medication | High risk | Corrected | Storage of Medication - Inaccessible to Children: Personal medications were left on the kitchen counter accessible to children. This was corrected at inspection when the medications were removed. |
| Mar 22, 2024 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Four of four children's files audited did not have health statements. |
| Mar 22, 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 did not have current CPR or FIrst Aid training. |
| Mar 22, 2024 | §747.1303(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver -30 Hours Annual Training: The primary caregiver did not have any training hours for the past year. |
| Mar 22, 2024 | §745.621(a)(6) Staff qualifications & clearances | High risk | Corrected | AP Initial background check submitted - between 90 days before and 90 days after non-client resident becomes 14 years: A teenager who turned in 14 on December 5 did not have a background check. |
| Mar 22, 2024 | §747.3501(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: An outlet in the activity area did not have a safety cover while there was a 12 month old in care. |
| Mar 22, 2024 | §747.605(12) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: One of four children's files audited did not have a signed emergency medical authorization. |
| Mar 22, 2024 | §747.3935(c) Records, permits & program | Medium risk | Corrected | Children's Products- Posting of CPSC website: The CPSC form was out of date. This was corrected at inspection with the form was updated. |
| Mar 22, 2024 | §747.3203(14) Safety hazards | Medium-high risk | Corrected | Using, Storing and Disposing of Hazardous Materials: Cleaning supplies were in an unsecured lower cabinet under the sink. Pesticides were unsecured in a lower cabinet under the fish tank. This was corrected at inspection when all items were removed. |
| Mar 22, 2024 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Four of four children's records audited did not have immunization records present. |
| Sep 23, 2022 | §747.4101 Safety hazards | Medium risk | Corrected | Outdoor Space Requirements - 80 Sq. Feet Per Child: The backyard is currently inaccessible to children for outdoor play. |
| Sep 23, 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 completed 22 of 30 training hours. |
| Sep 23, 2022 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One child did not have an updated immunization record. |
