| Dec 16, 2025 | §747.3213(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: A child did not wash her hands after having her diaper changed. This was corrected at the inspection. |
| Dec 16, 2025 | §747.3703(a) Health records & medication | Medium-high risk | Corrected | Animals at Center - Documentation of Vaccinations: The 3 dogs on the premises are missing vaccine records. This is scheduled for Febrary 2026. |
| Dec 16, 2025 | §747.2105(a) Facilities & equipment | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: The tv was on playing PBS Kids with an 11 month old in the room. The tv was left on for over an hour and did not follow the activity schedule. This was corrected at the inspection when it was turned off. |
| Dec 16, 2025 | §747.1303(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver -30 Hours Annual Training: Primary caregiver Cathy Lynn is missing 25 hours of annual training. |
| Dec 16, 2025 | §747.3307(d) Sanitation & hygiene | Medium-high risk | Corrected | Diapering Procedures- Sanitizing the Diapering Area: The diaper changing area was not sanitized after using it for an 11 month old infant. |
| Dec 12, 2023 | §747.603(a)(1) Supervision & ratios | Medium risk | Corrected | Children's Records - Enrollment Agreement: Operation has a total of eight children enrolled: Two children had no files available; Three of seven had no school information. Three of four files did not have a health care statement. |
| Dec 12, 2023 | §747.3703(a) Health records & medication | Medium-high risk | Corrected | Animals at Center - Documentation of Vaccinations: Permit holder does not have current vaccination records for the four pet dogs. They expired April/2023. |
| Dec 12, 2023 | §747.1303(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR: Permit holder is not current on First Aid. |
| Dec 12, 2023 | §747.2102(a) Records, permits & program | Medium risk | Corrected | Written Activity Plan - Develop and Follow: There was no written activity plan. Permit holder did not have an activity schedule to follow to keep children occupied. |
| Dec 12, 2023 | §747.3203 Safety hazards | Medium-high risk | Corrected | Sanitation of Building, Grounds and Equipment: The home was found in unsanitary conditions. Bleach on the kitchen counter near food items. Garbage exposed and accessible to children. Significant amount of gnats were flying throughout rooms, around trash can and on garage door leading from kitchen. The under sink cabinet in the restroom had Drano accessible to children. |
| Dec 15, 2022 | §747.501(12) Supervision & ratios | High risk | Corrected | Written Operational Policies - Emergency Preparedness Plan: The emergency preparedness plan was not available for review. |
| Mar 30, 2022 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One of the four children files was missing a immunization record. |
| Mar 30, 2022 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Two of the four children files was missing a healthcare statement. |
| Mar 30, 2022 | §747.1403 Records, permits & program | Medium risk | Corrected | Orientation for Household Members- Required: Two of the household members and permit holder did not have orientation available. |
| Mar 30, 2022 | §747.4303(a) Facilities & equipment | Medium risk | Corrected | Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age: Children were observed sleeping on the couch, as mats weren't labeled with the children's name. NOTE: Mats were labeled with the children's name. |
| Mar 30, 2022 | §747.2105(a) Records, permits & program | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: The TV was observed on during the inspection while two toddlers were eating cereal. In addition to one of the children using a tablet. NOTE: This was corrected at inspection when tablet was placed in the child's backpack and TV was turned off. |
| Mar 30, 2022 | §747.501(6) Supervision & ratios | Medium-high risk | Corrected | Written Operational Policies - Safe Sleep for Infants: The operational policy did not specify the sleep requirements and restrictions for safe sleep for infants 12 months old or younger. -Pets requirements -Promoting indoor and outdoor activities -Duration of physical activities (indoor/outdoor) -Recommended clothing -Plan for weather permitting |
| Mar 30, 2022 | §747.1309(e)(1) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training - Required training less than- 5 years experience: Permit holder did not have six hours of management training available for review. . |
| Mar 30, 2022 | §747.4305 Facilities & equipment | Medium risk | Corrected | Storage for Individual Belongings: Children backpacks were observed on a recliner in the living room. |
| Mar 30, 2022 | §747.5337(a)(4) Supervision & ratios | Medium-high risk | Corrected | Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation: Carbon monoxide was not documented for the month of February and March. NOTE: This was corrected when it was tested and written on the Emergency practices. |
| Mar 30, 2022 | §747.5003(3) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation: The emergency preparedness plan did not specify what essential documents will be taken when evacuating. Or how they plan on continue the same care during an evacuation. And how you will reunify the children with someone not on the pick up list. |
| Mar 30, 2022 | §747.3213(1) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing Before Eating: Children were observed coming in from outside and not washing hands. NOTE: This was corrected when the children were assisted. |
| Mar 30, 2022 | §747.605(14) Facilities & equipment | Medium risk | Corrected | Required Admission Information - School Information for School-age Child: One of the four children files did not have school age information or permission on their enrollment form. |
| Mar 30, 2022 | §747.605(7) Facilities & equipment | High risk | Corrected | Required Admission Information - Release Information: Three of the four children did not have release information. |
| Mar 30, 2022 | §747.3303(b) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - No Play or Eating Surfaces Used: An infant was observed being changed using a changing mat on the sofa. NOTE: A diaper changing pack and play was available to set up. |
| Mar 30, 2022 | §747.3307(e) Sanitation & hygiene | Medium-high risk | Corrected | Diapering Procedures - Soiled Diapers Kept in a Sanitary Manner: Dirty diapers were observed in the restroom trashcan in a unsanitary manner. NOTE: This was corrected when the trash was taken out. |
| Mar 30, 2022 | §747.3703(a) Health records & medication | Medium-high risk | Corrected | Animals at Center - Documentation of Vaccinations: No current vaccination or healthcare statement were available for review. |
| Mar 30, 2022 | §747.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Three of the four children files did not have address to the emergency contacts. |
