| Aug 19, 2026 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: This standard was evaluated and found deficient. One child does not have the required health statement signed by a health professional. |
| Jul 22, 2026 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: This standard was evaluated and found deficient. The home was cluttered, unorganized and not tidy. |
| Jul 22, 2026 | §747.3203(9) Sanitation & hygiene | Medium-high risk | Corrected | Floors, Ceilings and Walls in Good Repair and Clean: This standard was re-evaluated and found deficient. The Kitchen was observed not organized and not tidy. |
| Jul 14, 2026 | §747.3203(9) Sanitation & hygiene | Medium-high risk | Corrected | Floors, Ceilings and Walls in Good Repair and Clean: During the DFPS inspection, the kitchen contained dirty dishes and clutter throughout the home. A noticeable odor was present. |
| Jul 14, 2026 | §747.2105(a) Facilities & equipment | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: It was observed that a child 15 months old was sleeping in a crib while the tv was on in the same room. |
| Jul 11, 2026 | §747.1503(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: This standard was evaluated and found deficient. The caregiver was not present when a child hit another child with a toy and received an injury. |
| Jul 11, 2026 | §747.2705(1) Records, permits & program | High risk | Corrected | Prohibited Punishments - Corporal Punishment: This standard was evaluated and found deficient. Two children reported that the caregiver uses physical discipline by using a stick on their bottoms or hands. |
| Jul 11, 2026 | §747.303(a)(2) Health records & medication | Medium-high risk | Corrected | AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization: This standard was evaluated and found deficient. The caregiver did not self-report an incident where child was injured and needed medical attention. |
| Jul 11, 2026 | §747.2326(a)(2) Facilities & equipment | High risk | Corrected | Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible: This standard was evaluated and found deficient. An infant left sleeping in a car seat for about 2 hours. |
| Dec 30, 2025 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Two children did not have a health statement signed by the Dr. |
| Nov 13, 2025 | §747.3501(3) Safety hazards | Medium-high risk | Corrected | Safety - Air Conditioners, Fans, Heaters Safeguarded: The air conditioner did not have a fence around the outdoor unit. The provider is in the process of having it replaced due to receving a new unit. |
| Nov 13, 2025 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Two children did not have a health statement signed by the Dr. |
| Oct 22, 2025 | §747.1603(1) Supervision & ratios | Medium-low risk | Corrected | Determining Child/Caregiver Ratios - Basis: The operation was out of ratio by one child. |
| Oct 22, 2025 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The kitchen and outdoor area requires clean up. |
| Oct 22, 2025 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Two children did not have a health statement signed by the Dr. |
| Oct 22, 2025 | §747.3501(3) Safety hazards | Medium-high risk | Corrected | Safety - Air Conditioners, Fans, Heaters Safeguarded: The air conditioner did not have a fence around the outdoor unit. The provider is in the process of having it replaced due to receving a new unit. |
| Dec 12, 2024 | §747.1309(c) Staff qualifications & clearances | Medium-high risk | Corrected | Primary Caregiver Annual Training - Special topics for children under 24 months: The provider was not current with SIDS, Shaken Baby and Early Brain Devlopment. |
| Dec 12, 2024 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: One child did not have a current health statement signed by the physician. |
| Dec 12, 2024 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One child did not have immunization records. |
| Nov 21, 2023 | §747.801(7) Supervision & ratios | Medium risk | Corrected | Records Maintained and Made Available - Safety Drills Documentation: The operation does not haveSafety documentation for emergency drills, fire extinguishers, smoke detectors, |
| Nov 21, 2023 | §747.1313(b) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training -skill based and hands on: The primary caregiver does not have the current training. |
| Nov 21, 2023 | §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 does not have the current training. |
| Aug 10, 2022 | §747.3203 Sanitation & hygiene | Medium-high risk | Corrected | Sanitation of Building, Grounds and Equipment: At the time of the inspection, the home was not cleaned and maintained. |
| Aug 10, 2022 | §747.801(7) Fire safety & emergency drills | Medium risk | Corrected | Records Maintained and Made Available - Safety Drills Documentation: The safety drill dcoumentation did not have the date of the time the drill was practiced or the amount of time spent exiting for the drills. |
| Aug 10, 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: The operation allowed a household member to be present before receiving a background check determination of Eligible, Provisional Eligibility with Conditions, or Eligible with Conditions. The person was not present at the time of the inspection. |
| Aug 10, 2022 | §747.635(a) Facilities & equipment | Medium-high risk | Corrected | Sign-in and Sign-out Logs Maintained: At the time of the inspection children tracking documents were not maintained. |
| Aug 10, 2022 | §747.801(1) Safety hazards | Medium risk | Corrected | Records Maintained and Made Available - Children's Records: At the time of the inspection, one child did not have a health statement. |
