| May 19, 2025 | §747.3703(b) Records, permits & program | Medium risk | Corrected | Animals at Center - Statement of Health from Veterinarian: When looking at files 1 dog did not have a health statement to review. |
| May 19, 2025 | §747.1305(a) Supervision & ratios | Medium risk | Corrected | Caregivers Annual Training-counted in ratio more than 10 times in a training year: When reviewing caregiver files, the annual training was not available for review, and the previous training was last completed in July 2023. |
| May 19, 2025 | §747.501(8) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: Promotion of indoor and outdoor physical activity was not available for review in the operational policy. |
| Nov 26, 2024 | §747.1303(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR: The primary caregiver did not have a current CPR certification for review. |
| Nov 26, 2024 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Three of three children's records reviewed did not have health statements on file. |
| Nov 26, 2024 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One of two children's records reviewed did not have immunizations on file. |
| Nov 13, 2024 | §747.209(2) Other | Medium risk | Corrected | Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance: Verification of liability insurance was not updated annually. Annual verification was last summited 5/30/23. |
| Nov 13, 2024 | §747.3501(3) Safety hazards | Medium-high risk | Corrected | Safety - Air Conditioners, Fans, Heaters Safeguarded: Outside air conditioner unit was accessible to children in the play area. |
| Nov 13, 2024 | §745.651(2)(B) Supervision & ratios | Medium risk | Corrected | Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects: The operation did not validate the list of persons associated with the operation annually. Last validation was completed on 5/30/23. |
| Nov 13, 2024 | §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: Primary caregiver and household member who had direct access to children in care did not have a background check completed in the last five years from the CBCU regarding the persons eligibility. Note: This was corrected at inspection when all children were sent home. |
| Nov 13, 2024 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Two of three children's records reviewed did not have immunizations on file. |
| Nov 13, 2024 | §747.5105 Fire safety & emergency drills | Medium-high risk | Corrected | Mounting of Fire Extinguishers: Fire extinguisher was stored on the pantry floor, not mounted. |
| Nov 13, 2024 | §747.1303(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR: Primary caregiver did not have a current CPR/First aid certification for review. |
| Nov 13, 2024 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Three of three children's records reviewed did not have health statements on file. |
| Nov 13, 2024 | §747.5005(3) Fire safety & emergency drills | Medium-high risk | Corrected | Lock-down drill 4 times in a calendar year: There was no documentation of lock-down drills being conducted. |
| Nov 13, 2024 | §747.2315(a)(1) Supervision & ratios | Medium-high risk | Corrected | Prohibited Equipment for Infants - Baby Walkers: An infant was using a walker at the operation. Note: This was corrected at inspection when infant was removed by caregiver from the walker. |
| Jul 21, 2023 | §747.1303(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver -30 Hours Annual Training: Required 30 training hours for the last full year were not ready for review. |
| Jul 21, 2023 | §747.5107(b) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Extinguishers Serviced: Fire extinguisher was last serviced in 2020. |
| Jul 21, 2023 | §747.601(c) Safety hazards | Medium risk | Corrected | Children's Records Accessible - to Licensing: Two out of three records reviewed were not available for review. |
