| May 27, 2025 | §747.623(2) Staff qualifications & clearances | Medium risk | Corrected | Immunizations-Completed official record from State or Local Health Authority: Immunizations did not include a signature, electronic signature or stamp form the health care provider. |
| Jul 19, 2024 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: There was a toxic chemical accessible to children in care. The provider removed the bug spray during the inspection and this was brought into compliance. |
| Jul 19, 2024 | §747.3113(4) Food & nutrition | Medium risk | Corrected | Menus Available to Licensing: The provider did not have a menu available during inspection for review. |
| Jul 19, 2024 | §747.4603 Facilities & equipment | Medium risk | Corrected | Measurement of Use Zone for Stationary Equipment: The outdoor stationary equipment did not have the required amount of use zone space. |
| Jul 19, 2024 | §747.905(2) Staff qualifications & clearances | Medium-low risk | Corrected | Personnel Records for Household Members - Orientation: One household member present during inspection did not have documentation verifying orientation to the child-care home was completed. |
| Jul 19, 2024 | §747.4607(c) Facilities & equipment | Medium-high risk | Corrected | Measurement of Use Zone for Swings - on Sides: One outdoor swing did not have the required amount of use zone space around it. The provider removed the swing during the inspection and brought this into compliance. |
| Jul 19, 2024 | §747.613(b) Staff qualifications & clearances | Medium risk | Corrected | Required Immunizations Records, Exceptions, and Exemptions Current: One child did not have current immunizations. |
| Jul 19, 2024 | §747.801(7) Fire safety & emergency drills | Medium risk | Corrected | Records Maintained and Made Available - Safety Drills Documentation: The provider did not have any documentation for the required safety drills. |
| Jul 19, 2024 | §747.3203(8) Safety hazards | Medium-high risk | Corrected | Garbage Inaccessible to Children; Maintained in Sanitary Manner: There was garbage accessible to children in the backyard. The provider removed all garbage during the inspection and corrected this. |
| Jul 19, 2024 | §747.2103(a)(2) Records, permits & program | Medium risk | Corrected | Written Activity Plan - Outline Daily Activities: The provider did not have a written activity plan. |
| Jul 19, 2024 | §747.4303(a) Facilities & equipment | Medium risk | Corrected | Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age: One 5 year old child who can walk was napping in a play yard which was not developmentally appropriate. This was corrected at inspection when the child was moved onto a napmat. |
| Jul 19, 2024 | §747.2311(2)(B) Facilities & equipment | Medium-high risk | Corrected | Safety Requirements for Play Yards - Snug Fitting Sheets: An infant was observed in a play yard that did not have a snug fitting sheet. This was corrected when the infant was removed from the play yard. |
| Jul 19, 2024 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: A household member who resides at the home did not have an eligible background check. The provider had all of the children picked up during the inspection. |
| Oct 11, 2023 | §747.603(a)(2) Safety hazards | Medium risk | Corrected | Children's Records - Admission Information: Admission Information was available for review but did not include all of the required updates. |
| Oct 11, 2023 | §747.5005(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: A fire drill, severe weather drill and lock down drill was not available for review. |
| Feb 23, 2023 | §747.209(2) Facilities & equipment | Medium risk | Corrected | Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance: No annual liability insurance information has been provided. The due date to provide annual liability insurance information was 12/31/22. As of today, no information has been provided. |
| Nov 2, 2022 | §747.5111 Fire safety & emergency drills | High risk | Corrected | Smoke-Detection System: There was not a smoke detector in one room that the children use for nap time. *This was corrected at inspection when the smoke detector was hung back up. |
| Nov 2, 2022 | §747.801(7) Fire safety & emergency drills | Medium risk | Corrected | Records Maintained and Made Available - Safety Drills Documentation: Documentation of drills and monthly checks of the smoke detector, fire extinguisher and carbon monoxide detector was not available. |
| Nov 2, 2022 | §747.4105 Facilities & equipment | Medium-high risk | Corrected | Fenced Outdoor Activity Space: The fence around the play area is leaning and there is a plank missing. |
| Nov 2, 2022 | §747.909(2) Staff qualifications & clearances | Medium risk | Corrected | Records for Primary Caregiver - Training Hours: Training records were not available. |
| Nov 2, 2022 | §747.3501(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: Several outlets did not have safety covers. *This was corrected at inspection when covers were placed over the outlets. |
| Nov 2, 2022 | §747.4303(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: Napping equipment was not labeled with the children's names. *This was corrected at inspection when they were all labeled. |
| Nov 2, 2022 | §747.603(a)(1) Safety hazards | Medium risk | Corrected | Children's Records - Enrollment Agreement: Out of 4 child files reviewed one was missing a completed file. |
| Dec 15, 2021 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: There were nails sticking out of fence posts in the backyard. |
