| Oct 21, 2024 | §747.1313(b) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training -skill based and hands on: One caregiver needed skills based pediatric CPR training. |
| Nov 3, 2022 | §747.5115 Fire safety & emergency drills | High risk | Corrected | Smoke Detectors Testing: The permit holder did not have documentation showing the smoke detection system was tested monthly. Note: The smoke detection system was tested and documented during inspection. |
| Nov 3, 2022 | §747.635(a) Supervision & ratios | Medium-high risk | Corrected | Sign-in and Sign-out Logs Maintained: The operation did not have a record of sign in and out logs available for review during this inspection. Note: This was corrected during inspection. |
| Nov 3, 2022 | §747.5331 Supervision & ratios | High risk | Corrected | Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility: The operation was not equipped with a working carbon detection system. |
| Nov 3, 2022 | §747.603(a)(2) Fire safety & emergency drills | Medium risk | Corrected | Children's Records - Admission Information: Records were evaluated for five children enrolled and the following was determined: -Three needed an emergency contact. -One needed emergency care information such as physician name, address, and phone number. -One needed a date of birth. |
| Nov 3, 2022 | §747.3703(a) Health records & medication | Medium-high risk | Corrected | Animals at Center - Documentation of Vaccinations: The permit holder did not have documentation of pet vaccinations. |
| Nov 3, 2022 | §747.1309(e)(2) Staff qualifications & clearances | Low risk | Corrected | Primary Caregiver Annual Training - More Than 5 Years Experience: The permit holder needed three hours of management training. |
| Nov 3, 2022 | §747.5337(a)(3) Records, permits & program | Medium-high risk | Corrected | Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation: The permit holder did not have documentation showing the carbon detection system was checked monthly. |
| Nov 3, 2022 | §747.5107(a) Fire safety & emergency drills | Medium-high risk | Corrected | Inspect Fire Extinguishers Monthly: The permit holder did not have documentation showing the fire extinguishers were checked monthly. Note: This was corrected during inspection. |
| Jan 3, 2022 | §747.801(3) Staff qualifications & clearances | Medium risk | Corrected | Records Maintained and Made Available - Personnel and Training: Personnel records were needed for two staff members. |
| Jan 3, 2022 | §747.603(a)(2) Fire safety & emergency drills | Medium risk | Corrected | Children's Records - Admission Information: Children's records were reviewed and the following was determined: Two children needed emergency contact information. Three children needed a special needs statement. |
| Dec 3, 2021 | §747.801(3) Staff qualifications & clearances | Medium risk | Corrected | Records Maintained and Made Available - Personnel and Training: The permit holder was unable to meet the original due date of 12/07/2021. The compliance date has been extended until 12/27/2021. |
| Dec 3, 2021 | §747.5419 Records, permits & program | High risk | Corrected | Plan to Handle Transportation Emergencies: The plan to handle transportation emergencies was not available for review during this inspection. |
| Dec 3, 2021 | §747.603(a)(2) Fire safety & emergency drills | Medium risk | Corrected | Children's Records - Admission Information: Children's records were reviewed and the following was determined: One child needed a food allergy statement. Two children needed emergency contact information. One child needed the enrollment date. Two children needed a special needs statement. |
| Nov 8, 2021 | §747.5419 Records, permits & program | High risk | Corrected | Plan to Handle Transportation Emergencies: The plan to handle transportation emergencies was not available for review during this inspection. |
| Nov 8, 2021 | §747.5417(a)(1) Fire safety & emergency drills | High risk | Corrected | Required Equipment in Vehicles - List of Children: The following was not available for review in the transportation vehicle during this inspection: -Transportation log -Emergency medical transport and treatment authorization forms for each child being transported -Parent's names and telephone numbers and emergency telephone numbers for each child being transported |
| Nov 8, 2021 | §747.603(a)(2) Fire safety & emergency drills | Medium risk | Corrected | Children's Records - Admission Information: Four children's records were reviewed and the following was determined: One child needed the admission date One child needed an emergency contact One child needed a special needs statement One child's admission file was not available for review. |
| Nov 8, 2021 | §747.801(3) Staff qualifications & clearances | Medium risk | Corrected | Records Maintained and Made Available - Personnel and Training: Personnel records were not available for review during this inspection. |
