| Jul 15, 2025 | §747.801(1) Safety hazards | Medium risk | Corrected | Records Maintained and Made Available - Children's Records: Four children records were reviewed and lacked the release person number and health statements. |
| Nov 14, 2024 | §747.3203 Sanitation & hygiene | Medium-high risk | Corrected | Sanitation of Building, Grounds and Equipment: During the inspection there was a gap in the fence/barrier with the pool. |
| Oct 30, 2024 | §747.3501(3) Safety hazards | Medium-high risk | Corrected | Safety - Air Conditioners, Fans, Heaters Safeguarded: At the time of the inspection, the air conditioner unit outside did not have a safeguard around it making it inaccessible to children. |
| Oct 30, 2024 | §747.801(1) Staff qualifications & clearances | Medium risk | Corrected | Records Maintained and Made Available - Children's Records: Two out of four children records evaluated, did not have current immunization information or a health statement. |
| Oct 30, 2024 | §747.801(6) Health records & medication | Medium risk | Corrected | Records Maintained and Made Available - Pet Vaccinations: At the time of the inspection, the provider's pet did not have current vaccination information. |
| Oct 30, 2024 | §747.801(3) Staff qualifications & clearances | Medium risk | Corrected | Records Maintained and Made Available - Personnel and Training: At the time of the inspection, the primary caregiver did not have current training for caring for children younger than 24 months and required content training. |
| Oct 30, 2024 | §747.1701 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - Registered Child Care Home: At the time of the inspection there were 8 children in care from 0 to 4 years old. |
| Oct 30, 2024 | §747.4807(a) Supervision & ratios | High risk | Corrected | Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High: At the time of the inspection, the operation's portable fence was not up around the pool. |
| Oct 30, 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: The primary caregiver cared for children before receiving a background check determination of Eligible, Provisional Eligibility with Conditions, or Eligible with Conditions. |
| Feb 17, 2023 | §747.307(a)(1) Supervision & ratios | Medium-high risk | Corrected | Parental Notification of Safe Sleeping Deficiency: The operation had not notified parents of sleep safe deficiency. |
| Jan 25, 2023 | §747.2326 Other | High risk | Corrected | Infant May Not Sleep in a Restrictive Device: An infant was sleep in a restrictive device (carseat). |
| Dec 21, 2022 | §747.4807(b) Other | High risk | Corrected | Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked: The area leading to the pool did not have a closed fence. |
| Dec 21, 2022 | §747.2315(b) Facilities & equipment | High risk | Corrected | AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age: AN infant had a blanket nad teddybear in the crib during naptime. |
| Dec 21, 2022 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: The primary caregiver did not have 30 hours of training. |
| Dec 21, 2022 | §747.3101(f) Supervision & ratios | Medium-high risk | Corrected | Nutrition and Food Service - Drinking Water Available and Served: The operation did not serve water at lunchtime. Water was provided. |
| Dec 21, 2022 | §747.3703(a) Supervision & ratios | Medium-high risk | Corrected | Animals at Center - Documentation of Vaccinations: The operation did not have current vaccination records for the family dog. |
| Dec 21, 2022 | §747.605(5) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Parents' Phone Numbers: Several children's records did not have emergency contact information completed. |
| Dec 21, 2022 | §747.5005(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The operation did not have a record of fire drills for the year. |
| Dec 21, 2022 | §747.801(2) Safety hazards | Medium risk | Corrected | Records Maintained and Made Available - Infant Feeding Instructions: An infant ,that is not on table food, did not have infant feeding form on file signed by the parents. |
