| Apr 22, 2026 | §747.5337(a)(2) Supervision & ratios | Medium-high risk | Corrected | Electric or Battery Operated CO System-Test Monthly: The operation did not have the monthy carbon monoxide checklist to review. |
| Apr 22, 2026 | §747.4403(3) Facilities & equipment | High risk | Corrected | Prohibited Equipment - Trampolines: There is a trampoline that is larger than four feet in diameter and higher than 12 inches. |
| Apr 22, 2026 | §747.5107(a) Supervision & ratios | Medium-high risk | Corrected | Inspect Fire Extinguishers Monthly: The operation did not have monthly fire inspection checklist available to review or completed as required. |
| Apr 22, 2026 | §747.5005(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The operation did not have monthly fire drills log avalable for review. |
| Oct 2, 2025 | §747.1327(c)(1)(B) Supervision & ratios | Low risk | Corrected | Documentation of Pediatric First-Aid and Pediatric CPR also Includes Expiration Date or Renewal: There was no documentation of the renewal of CPR/First Aid for the primary caregiver. |
| May 19, 2025 | §747.1801 Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - Licensed Child Care Home: During inspection ratios were checked and there was one child over the approved ratio for a Licensed Child Care Home. |
| Oct 7, 2024 | §747.1309(c) Staff qualifications & clearances | Medium-high risk | Corrected | Primary Caregiver Annual Training - Special topics for children under 24 months: Primary caregiver did not have current training in SIDs, Shaken Baby Syndrome or Understanding Early Childhood Brain Development and cares for children younger than 24 month of age. |
| Oct 7, 2024 | §747.613(a) Staff qualifications & clearances | High risk | Corrected | Required Immunizations: Of the four children files reviewed, one child did not have documentation of immunizations or an immunization exemption. |
| Oct 7, 2024 | §747.3803(b) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Supplies Not Expired: The first aid kit contained expired triple antibiotic ointment and hydrogen peroxide. This was corrected at the inspection when the expired material were disposed of accordingly. |
| Oct 7, 2024 | §747.1309(d) Supervision & ratios | Medium risk | Corrected | Primary Caregiver Annual Training - Required Special Topics without specific hours: The primary caregiver did not have the required training in emergency preparedness, administration of medication, food allergies or hazardous material. |
| Oct 7, 2024 | §747.2105(a) Records, permits & program | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: The television was in use with children under the age of two in care. This was corrected at the inspection when the television was turned off. |
| Oct 7, 2024 | §747.3203 Sanitation & hygiene | Medium-high risk | Corrected | Sanitation of Building, Grounds and Equipment: Dog feces was observed in the areas the children use for outside active play. This was corrected at the inspection when the primary caregiver removed the feces from the grounds. |
| Dec 7, 2023 | §747.3203 Sanitation & hygiene | Medium-high risk | Corrected | Sanitation of Building, Grounds and Equipment: The playground area, used by children in care, was found to have animals feces. This was corrected when the provider picked up the feces and threw it away. |
| Nov 29, 2023 | §747.207(1) Supervision & ratios | Medium-high risk | Corrected | Policies Comply with Rules: The operational policies were reviewed and found to not cover Safe Sleep policy for infants or promotion of indoor and outdoor physical activity. |
| Nov 29, 2023 | §747.5111 Fire safety & emergency drills | High risk | Corrected | Smoke-Detection System: The smoke detector/carbon monoxide combo installed in the main area used by the children in care, was found to not be in working condition. This was corrected at inspection when the batteries were replaced, the smoke detector/carbon monoxide combo was tested and was in working condition. |
| Nov 29, 2023 | §747.3203 Sanitation & hygiene | Medium-high risk | Corrected | Sanitation of Building, Grounds and Equipment: The playground area, used by children in care, was found to have animals feces and metal debris. |
| Nov 29, 2023 | §747.5005(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: Documentation was not available to indicate fire drills, sheltering drills, or lock-down drills were practiced since September 2023. |
| Nov 29, 2023 | §745.621(a)(7) Staff qualifications & clearances | High risk | Corrected | AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605: A household member was found to not have the required background checks. This was corrected at inspection when the required checks were submitted for household member. |
| Jan 18, 2023 | §747.3113(1) Food & nutrition | Medium risk | Corrected | Maintain Menus: Only the current weeks menu was available. |
| Jan 18, 2023 | §747.3803(a) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Complete Kit: The first aid kit is missing adhesive tape. |
| Jan 18, 2023 | §747.2311(2)(H) Facilities & equipment | Medium-high risk | Corrected | Safety Requirements for Play Yards - Mesh Securely Attached: There was a one inch hole observed in the play yard mesh. This was corrected at inspection when the caregiver removed the play yard. |
| Jan 18, 2023 | §747.635(b) Records, permits & program | Medium-low risk | Corrected | Sign-in/out Logs Storage: The sign-in and sign-out log was only available for the current week. |
| Jan 18, 2023 | §747.801(1) Safety hazards | Medium risk | Corrected | Records Maintained and Made Available - Children's Records: Out of 4 children records reviewed: - 4 children did not have a Health Statement signed by a doctor - 2 children did not have current shot records - 1 child did not have a shot record |
| Jan 18, 2023 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: The primary caregiver is missing 18 hours of the required 30 hours of annual training, including the following topics: - recognizing and preventing shaken baby syndrome - understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) - understanding early childhood brain development - preventing, recognizing, and reporting abuse and neglect - 3 hours of management or leadership training - 2 hours transportation training (the 2 hours of transportation training must be taken annually but does not count towards the 30 annual hours) |
| Jan 18, 2023 | §747.3203 Sanitation & hygiene | Medium-high risk | Corrected | Sanitation of Building, Grounds and Equipment: Animal feces was found outside where the children play. |
| May 12, 2022 | §747.1305(d) Staff qualifications & clearances | Medium risk | Corrected | Caregivers Required Annual Training-Required Topics without hour restriction: The provider was missing five of the additional training content courses. |
| Apr 12, 2022 | §747.1305(d) Staff qualifications & clearances | Medium risk | Corrected | Caregivers Required Annual Training-Required Topics without hour restriction: The provider was missing five of the additional training content courses. |
| Feb 18, 2022 | §747.1305(d) Staff qualifications & clearances | Medium risk | Corrected | Caregivers Required Annual Training-Required Topics without hour restriction: The provider was missing five of the additional training content courses. |
