| Dec 5, 2024 | §747.211(b) Supervision & ratios | Medium risk | Corrected | Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance: The operation has not verified or updated their liability insurance. It was due on 11/13/2024. |
| Feb 15, 2024 | §747.207(8) Facilities & equipment | Medium risk | Corrected | Liability Insurance Maintained: Liability insurance expired on 12/31/2022. Provider had been notified on 12/21/23. |
| Mar 8, 2023 | §747.5105 Fire safety & emergency drills | Medium-high risk | Corrected | Mounting of Fire Extinguishers: Fire extinguisher needs mounted to the wall. |
| Apr 14, 2022 | §745.8641 Staff qualifications & clearances | High risk | Corrected | Requirements during evaluation or probation: The provider has not completed the additional 3 hours of in-person discipline training as required by the probation. |
| Jan 18, 2022 | §745.8641 Supervision & ratios | High risk | Corrected | Requirements during evaluation or probation: The probation conditions are not being met in the following ways: - Only 4 of the required 6 training hours in discipline has been completed within the first 60 days. The required ratio training has not been completed yet. - Of the 7days since the last inspection, 1 days of the sign in/out log were not complete. There was a child present today that was not signed into care. Photos taken of the sign in/out logs. Extension granted till 02/16/2022 based on the scheduled training date to complete the required hours. |
| Jan 11, 2022 | §745.8641 Supervision & ratios | High risk | Corrected | Requirements during evaluation or probation: The probation conditions are not being met in the following ways: - The operation enrolled a new child into care, and had the child present, without gettting approval form CCR as per the probation. - Only 4 of the required 6 training hours in discipline has been completed within the first 60 days. The required ratio training has not been completed yet. - Of the 25 days since the last inspection, 1 days of the sign in/out log were not complete. Photos taken of the sign in/out logs. |
| Jan 11, 2022 | §747.1303(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver -30 Hours Annual Training: The primary caregiver has not completed any addtional annual training hours. The provider still has only 26 training hours for the2019/2020 annual year and only 24 hours for the training year 2020/2021. The provider is now in a new training year. Yearly 30 hours are required. Lacking hours included the require topics as well. Extension granted till 2/7/2022. |
| Jan 11, 2022 | §747.1501(c)(4) Supervision & ratios | High risk | Corrected | Additional Responsibilities of Caregivers- Supervision of Children Adjusting Appropriately for Different Ages and Abilities: The provider left the daycare children unsupervised inside the home to go next door and pick up her grandchild. |
| Dec 9, 2021 | §745.8641 Supervision & ratios | High risk | Corrected | Requirements during evaluation or probation: The probation conditions are not being met in the following ways: - Only 4 of the required 6 training hours in discipline has been completed within the first 60 days. The required ratio training has not been completed yet. - Of the 12 days since the last inspection, 1 days of the sign in/out log were not complete. Photos taken of the sign in/out logs. |
| Dec 9, 2021 | §747.5005(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The operation did not complete the November fire drill. In the 10 drills completed this year so far, 6 show documented exit times of greater than 3 minutes. The exit times show anywhere from 10 minutes to 12.25 hours to exit the home. A photo was taken. |
| Dec 9, 2021 | §747.1701 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - Registered Child Care Home: In reviewing the sign in/our logs, the operation was over ratio during the day on 11/19/2021. There were 7 children present during the day when only 6 are allowed. |
| Nov 18, 2021 | §747.301(5) Supervision & ratios | Medium risk | Corrected | Notification of Change in Hours, Days, Months of Operation: The provider has been providing care three days a week outside of her operating hours. The provider failed to change her hours of operation. |
| Nov 18, 2021 | §747.605(12) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: One of four children's records reviewed did not have emergency medical authorization on file. |
| Nov 18, 2021 | §747.1303(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver -30 Hours Annual Training: The primary caregiver has not completed any addtional annual training hours. The provider still has only 15 training hours for the2019/2020 annual year and only 23 hours for the training year 2020/2021. The provider is now in a new training year. Yearly 30 hours are required. Lacking hours included the require topics as well. |
| Nov 18, 2021 | §745.249 Supervision & ratios | High risk | Corrected | Required Liability Insurance: The operation does not have documentation of liability insurance. |
| Nov 18, 2021 | §745.8641 Supervision & ratios | High risk | Corrected | Requirements during evaluation or probation: The probation conditions are not being met in the following ways: - Only 4 of the required 6 training hours in discipline has been completed within the first 60 days. The required ratio training has not been completed yet. - Of the 27 days since the last inspection, 13 days of the sign in/out log were not complete. Photos taken of the sign in/out logs. |
| Nov 18, 2021 | §747.605(14) Facilities & equipment | Medium risk | Corrected | Required Admission Information - School Information for School-age Child: One of three school age children's files reviewed did not have the school age required information. |
