| Sep 11, 2025 | §747.635(a) Facilities & equipment | Medium-high risk | Corrected | Sign-in and Sign-out Logs Maintained: Sign in and out logs were not available for review during today's inspection. Note: This was corrected during inspection. |
| Sep 11, 2025 | §747.1309(d) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training - Required Special Topics without specific hours: The primary caregiver needs training in the following: (1) Emergency preparedness. (2) Preventing and controlling the spread of communicable diseases, including immunizations. (3) Administering medication. (4) Preventing and responding to emergencies due to an allergic reaction. (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic. |
| Sep 11, 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 training 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. |
| Sep 11, 2025 | §747.1309(e)(1) Supervision & ratios | Medium risk | Corrected | Primary Caregiver Annual Training - Required training less than- 5 years experience: The primary caregiver needs three clock hours of annual training hours in management techniques, leadership, or staff supervision. |
| Sep 11, 2025 | §747.5005(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: Safety drill documentation was reviewed during today's inspection and showed the permit holder completed fire drills on 01/01/2025, 05/01/2025, and 08/01/2025. |
| Sep 11, 2025 | §747.801(1) Safety hazards | Medium risk | Corrected | Records Maintained and Made Available - Children's Records: The permit holder did not have a record available for one child enrolled. |
| Oct 26, 2023 | §745.621(b)(1)(A) Staff qualifications & clearances | High risk | Corrected | AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check: A background check renewal is needed for one household member. |
| Oct 26, 2023 | §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 operation has a household member who requires a background check. |
| Oct 26, 2023 | §747.603(a)(2) Health records & medication | Medium risk | Corrected | Children's Records - Admission Information: One child enrolled needs a special needs statement, food allergy statement, and a health statement signed by a physician. |
| Oct 12, 2023 | §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 operation has a household member who requires a background check. |
| Oct 12, 2023 | §747.603(a)(2) Health records & medication | Medium risk | Corrected | Children's Records - Admission Information: Records were evaluated for three children enrolled and the following was determined: Two children needed school age information such as school name and phone number. One child needed a special needs statement. One child needed a statement of food allergies. One child needed a health statement signed by a physician. |
| Oct 12, 2023 | §747.3935(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: The certification was last completed 10/27/2021. |
| Oct 12, 2023 | §747.5005(3) Fire safety & emergency drills | Medium-high risk | Corrected | Lock-down drill 4 times in a calendar year: Documentation reviewed showed the last lockdown drill was completed in 2021. |
| Oct 12, 2023 | §747.1303(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver -30 Hours Annual Training: The primary caregiver completed 18 hours of annual training. |
| Oct 12, 2023 | §747.5005(2) Supervision & ratios | Medium-high risk | Corrected | Sheltering drill for Severe Weather- 4 times in a calendar year: The operation has not completed any sheltering drills for severe weather. |
| Oct 12, 2023 | §745.621(b)(1)(A) Staff qualifications & clearances | High risk | Corrected | AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check: Background check renewals are needed for three household members. |
| Sep 26, 2023 | §747.5111 Supervision & ratios | High risk | Corrected | Smoke-Detection System: When testing the operations smoke detection system, it was discovered it was disconnected. The permit holder reconnected the smoke detection system. |
| Sep 26, 2023 | §747.5005(3) Fire safety & emergency drills | Medium-high risk | Corrected | Lock-down drill 4 times in a calendar year: Documentation reviewed showed the last lockdown drill was completed in 2021. |
| Sep 26, 2023 | §747.5005(2) Supervision & ratios | Medium-high risk | Corrected | Sheltering drill for Severe Weather- 4 times in a calendar year: The operation has not completed any sheltering drills for severe weather. |
| Sep 26, 2023 | §745.621(b)(1)(A) Staff qualifications & clearances | High risk | Corrected | AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check: Background check renewals are needed for three household members. |
| Sep 26, 2023 | §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 operation has a household member who requires a background check. |
| Sep 26, 2023 | §747.3935(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: The certification was last completed 10/27/2021. |
| Sep 26, 2023 | §747.603(a)(2) Health records & medication | Medium risk | Corrected | Children's Records - Admission Information: Records were evaluated for three children enrolled and the following was determined: Two children needed school age information such as school name and phone number. One child needed a special needs statement. One child needed a statement of food allergies. One child needed a health statement signed by a physician. |
| Sep 26, 2023 | §747.1303(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver -30 Hours Annual Training: The primary caregiver completed 18 hours of annual training. |
| Dec 9, 2021 | §747.1309(d) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training - Required Special Topics without specific hours: The primary caregiver needing training in all special topics. |
