| Sep 29, 2026 | §747.1701 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - Registered Child Care Home: The operation was caring for five infants with one caregiver making the operation out of ratio by one infant. The was corrected at inspection when one infant left. |
| Sep 29, 2026 | §747.2305(1) Facilities & equipment | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment -Non-walking: One of four infant children under twelve months did not have a crib assigned to them. |
| Oct 9, 2025 | §747.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): The primary caregiver did not have a notarized affidavit on file. |
| Oct 9, 2025 | §747.605(11) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: One child did not have a signature from parent or guardian for authorization for emergency medical attention. |
| Oct 9, 2025 | §747.611(b) Records, permits & program | Medium risk | Corrected | Health Statement on File: Two of four children did not have a health statement on file on the admission form. |
| Jul 3, 2025 | §745.507 Supervision & ratios | High risk | Corrected | Registered Family Home Required Fees: The operation has been delinquent in payment of the background check fee since 12/02/24. |
| Oct 23, 2024 | §747.5003(1) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures: The center did not have an emergency relocation diagram. |
| Oct 23, 2024 | §747.5005(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The center had not conducted a fire drill in the month of September 2024. |
| Oct 23, 2024 | §747.1701 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - Registered Child Care Home: The operation were out of ratio by 1 child. The operation sent one child home and were in ratio. |
| Oct 23, 2024 | §747.2105(a) Facilities & equipment | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: 3 children under 2 years old were in room faced towards screen that was on. This was corrected at inspection when caregiver turned off the screen. |
| Nov 20, 2023 | §747.3213(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: The caregiver did not wash a child's hands after they changed their diaper. |
| Nov 20, 2023 | §747.611(a) Facilities & equipment | Low risk | Corrected | Required Health Statement: Three out of six children's files reviewed were lacking the doctor information under the health statement. |
| Nov 20, 2023 | §747.501(6) Supervision & ratios | Medium-high risk | Corrected | Written Operational Policies - Safe Sleep for Infants: The operational policies does not have the safe sleep policy. |
| Nov 20, 2023 | §HRC 42.04271 - Parent's Rights Records, permits & program | Medium risk | Corrected | HRC 42.04271 - Parent's Rights: The provider has not provided the parents with the Parent's Rights form. |
| Nov 20, 2023 | §747.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Two out of six children's records reviewed are lacking the phone number and address for the emergency contact person. |
| Nov 20, 2023 | §747.501(8) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: The operational policies does not have the indoor/outdoor active play requirements. |
| Nov 20, 2023 | §747.2105(a) Records, permits & program | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: Children under the age of two were observed watching televsion. |
| Nov 17, 2021 | §747.605(16) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Completed Food Allergy Emergency Plan: A child with a peanut allergy did not have an emergency food allergy plan filled out in their file. |
| Nov 17, 2021 | §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 provider last validated the employee list on 01/13/2019. |
| Nov 17, 2021 | §747.605(3) Safety hazards | Medium-low risk | Corrected | Required Admission Information - Date of Admission: Three out of six children's records reviewed did not have the date of admission. Corrected at Inspection: The dates of admissions were added to the child admission form. |
