| Feb 10, 2026 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: The primary caregiver did not have doucmentation of 30 hours completed for the 2025-2026 training year. Only 20.5 hours of training was available |
| Mar 22, 2024 | §747.3607(3) Health records & medication | Medium-high risk | Corrected | Storage of Medication - Refrigerate Separate from Food: Serveral bottles of medication was observed to be stored next to food NOTE: Corrected at inspection, the medication was removed and stored spearately |
| Mar 22, 2024 | §747.4303(a) Facilities & equipment | Medium risk | Corrected | Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age: A child was observed to be sleeping on the couch during the inspection. NOTe: Corrected at inspection, a mat for the child was pulled during the inspection |
| Mar 22, 2024 | §747.3117(7) Supervision & ratios | Medium-high risk | Corrected | Food Service and Preparation - Cover All Stored Food: Open/cut vegetables was observed to be uncovered in the refrigerator. NOTE: Corrected at inspection, the vegetables were removed. |
| Mar 22, 2024 | §747.3307(d) Sanitation & hygiene | Medium-high risk | Corrected | Diapering Procedures- Sanitizing the Diapering Area: The primary caregiver has been usuing baby wipes to sanitize the diaper changing table NOTE: Corrected at inspection, the primary caregiver made a water/bleach soultion to use as sanitizer for the diaper changing table |
| Feb 13, 2024 | §747.3211(4) Sanitation & hygiene | Medium-high risk | Corrected | Caregiver Handwashing After Diapering a Child: The caregiver was observed changing a diaper. The caregiver was using gloves, After removing the gloves the caregiver did not wash hands. |
| Feb 13, 2024 | §747.3213(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: A childs hands were not observed to be washed following a diaper change |
| Feb 13, 2024 | §747.1313(a) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers: The primary caregiver and assistant caregiver did not have current training in pediatric cpr/first aid. Training expired 2/5/2024 |
| Feb 13, 2024 | §747.4407(b) Safety hazards | Medium-high risk | Corrected | Maintenance Procedures for Active Play Space - Hazards Removed or Repaired: The outer fence was observed to be in need of repair. Broken board and a leaning wall was observed to be creating a harzard for children. |
| Feb 13, 2024 | §747.1303(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Caregivers Licensed -24 hours Annual Training: One caregiver left in charge of a group of 5 children 16mo-3yrs old did not have training available for review. |
| Feb 13, 2024 | §747.3307(d) Sanitation & hygiene | Medium-high risk | Corrected | Diapering Procedures- Sanitizing the Diapering Area: The diaper changing table was not observed to be sanitized after a child's diaper was changed. |
| Feb 13, 2024 | §747.3303(b) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - No Play or Eating Surfaces Used: A child was allowed to eat a piece of a banana while the caregiver placed the child on a diaper changing table for a diaper change. |
| Feb 13, 2024 | §747.3117(7) Supervision & ratios | Medium-high risk | Corrected | Food Service and Preparation - Cover All Stored Food: Multiple items of food were observed to be in the refrigerator open and ovcoverd. This included strawberries, broken cooked and raw eggs, an avacado, a pot of food, and yogurt. |
| Feb 23, 2023 | §747.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Records for 8 children was reviewed. All 8 children were missing an address for the emergency contact listed. |
| Feb 23, 2023 | §747.1303(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Caregivers - 15 hours Annual Training: For the 2021-2022 training period, the assistant caregiver present only had 3 hours of training. |
| Feb 23, 2023 | §747.1303(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver -30 Hours Annual Training: For the 2021-2022 training period the primary caregiver only had 23 hours of training. |
| Jul 14, 2022 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: An assistant caregiver was observed to be present without notification of eligibility from the background check unit. The |
| Jun 30, 2022 | §747.207(2) Staff qualifications & clearances | Medium-high risk | Corrected | Assistant Caregivers and Substitutes Comply with Minimum Standard Rules: The assistant caregiver did not have documentation the following 24 hours of preservice training, Required training for care of children under 24 months Notarized affidavit Orientation training Documentation of high school diploma or GED |
| Jun 30, 2022 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: An assistant caregiver was observed to be present without notification of eligibility from the background check unit. |
| Jun 30, 2022 | §747.1313(a) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers: The assistant caregiver does not have training in pediatric first aid and CPR. |
| Jun 9, 2022 | §747.2105(a) Records, permits & program | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: Two children 10 and 14 mo were allowed to watch television while in care. |
| Jun 9, 2022 | §747.3117(5) Supervision & ratios | Medium-high risk | Corrected | Food Service and Preparation - Use Sanitary Holders: An infant was observed to be placed in an exosauser and given a snack. The snack was placed in the childs had and was not given a napkin or other sanitary holder. |
| Jun 9, 2022 | §747.2803 Other | Medium risk | Corrected | Length of Naptime: Two children who arrived at 6am were allowed to nap for more that 3 hours. |
| Jun 9, 2022 | §747.2105(c)(4) Records, permits & program | Medium risk | Corrected | Screen Time Activities - Not Used During Eating or Rest Times: Children in care were observed with screen time activites while eating. |
| Jun 9, 2022 | §747.4303(a) Safety hazards | Medium risk | Corrected | Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age: A 3yr old child was observed to be sleeping on a folded blanket on the floor. According to the primary caregiver, they only have 4 nap mats available. |
| Jun 9, 2022 | §747.1801 Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - Licensed Child Care Home: The primary caregiver was observed to be over ratio. There were 12 children between the ages of 11mo and 10 yrs old. The primary caregiver was over ratio by 2 children. |
| Jun 9, 2022 | §747.2105(c)(3) Records, permits & program | Medium risk | Corrected | Screen Time Activities - Not Exceed One Hour Daily: Children in care were allowed to use screen time devices for more than the one hour. |
| Jun 9, 2022 | §747.2105(c)(1) Records, permits & program | Medium risk | Corrected | Screen Time Activities - Related to Planned Activities: Children in care were observed watching tv and one child was observed watching videos on Youtube. The screen time was not associated with an activity. |
