| Nov 10, 2025 | §747.611(a) Records, permits & program | Low risk | Corrected | Required Health Statement: At the time of inspection one child enrolled did not have a health statement in their file. |
| Oct 28, 2025 | §747.4407(b) Safety hazards | Medium-high risk | Corrected | Maintenance Procedures for Active Play Space - Hazards Removed or Repaired: At the time of inspection there were several safety hazards noted in the outdoor activity area including the following: A nonworking vehicle supported by a jack and extension cord connected to the battery. Water hose accessible Wire fence with sharp protruding parts Extension cord hanging from the fence within reach of children. |
| Oct 28, 2025 | §747.3203(13) Safety hazards | Medium-high risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible: At the time of inspection there were cleaning supplies, insect repellent, hand sanitizer, and a bag of ant killer granules observed to be accessible to children. This was corrected at inspection by the caregiver removing all hazards and storing out of reach of children, |
| Oct 28, 2025 | §747.611(a) Records, permits & program | Low risk | Corrected | Required Health Statement: At the time of inspection one child enrolled did not have a health statement in their file. |
| Oct 22, 2024 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: At the time of inspection the primary caregiver did not obtain any additional annual hours. |
| Sep 24, 2024 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: At the time of inspection the health statements were still missing for 3/6 children. |
| Sep 24, 2024 | §747.801(3) Staff qualifications & clearances | Medium risk | Corrected | Records Maintained and Made Available - Personnel and Training: Personnel records were not available for the primary caregiver at the time of the follow-up inspection. |
| Sep 24, 2024 | §747.605(12) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: At the time of the follow-up inspection 2 children's files did not have completed medical authorization information. |
| Sep 24, 2024 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: At the time of inspection the primary caregiver did not obtain any additional annual hours. |
| Sep 5, 2024 | §747.501(6) Supervision & ratios | Medium-high risk | Corrected | Written Operational Policies - Safe Sleep for Infants: At the time of inspection the operational policies did not include Infant Safe Sleep policies. |
| Sep 5, 2024 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: At the time of inspection 3/6 child files did not have completed health statements. |
| Sep 5, 2024 | §747.1209(1) Staff qualifications & clearances | Medium-high risk | Corrected | Minimum Qualifications for Substitute Caregiver: At the time of inspection it was learned that a household member acted as a substitute caregiver without meeting required qualifications. The household member did not have current CPR/First Aid. |
| Sep 5, 2024 | §747.3935(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: At the time of inspection the provider did not have a completed Children's Product Certification form available. |
| Sep 5, 2024 | §747.603(a)(2) Safety hazards | Medium risk | Corrected | Children's Records - Admission Information: At the time of inspection 3/6 child files reviewed did not have health statements or complete admission information. One child in care did not have admission information for review. |
| Sep 5, 2024 | §747.2102(a) Supervision & ratios | Medium risk | Corrected | Written Activity Plan - Develop and Follow: At the time of inspection the operation did not have an activity shedule for review. |
| Sep 5, 2024 | §747.801(3) Staff qualifications & clearances | Medium risk | Corrected | Records Maintained and Made Available - Personnel and Training: Personnel records were not available for the primary caregiver at the time of inspection. |
| Sep 5, 2024 | §747.605(12) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: At the time of inspection 2 children did not have completed medical authorization information. |
| Sep 5, 2024 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: At the time of inspection the primary caregiver had 12 hours of training related to behavior and child development, however she did not have any hours of the required training for 2023/2024. |
| Sep 5, 2024 | §747.3203 Safety hazards | Medium-high risk | Corrected | Sanitation of Building, Grounds and Equipment: At the time of inspection the outdoor activity space was observed to have tools, empty cans of insect repellent and antifreeze, and a garden house that was unsecured which were all accessible to children. |
| Sep 5, 2024 | §747.3501(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: At the time of inspection there were 2 electrical outlets without childproof covers which were accessible to children. This was corrected at inspection when the Primary Caregiver covered the outlets with childproof covers. |
| Sep 5, 2024 | §747.801(7) Fire safety & emergency drills | Medium risk | Corrected | Records Maintained and Made Available - Safety Drills Documentation: At the time of inspection, there were no safety drills documented for 2024. The last fire drill was documented as 8/2/2023. |
| Sep 5, 2024 | §747.501(11) Supervision & ratios | High risk | Corrected | Written Operational Policies - Emergency Preparedness Plans: At the time of inspection the operation did not have an emergency preparedness plan included in their operational policies. |
| Oct 6, 2022 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The following hazards were observed inside the home: *The playroom was cluttered with clothes, blankets, toys and other random items which are limiting the children's space & use of the room *A build up of dirt and grime was observed on the toys & tubs/shelving in the playroom *Low hanging cords and outlets were observed in the playroom and accessible to children *Items such as shampoo, toothpaste, & lotion were observed in the restroom and were accessible to children. *Animal feces observed on the back porch. * The playground need to be free from electric equipment such as a electrical bike, fans and tools. *The outdoor fence need to be repair. Follow up 10/6/22: Animal feces were observed on the back porch. The care area had a bed in the middle. Corrected: *Fence parts were purchased in order to repair the fence. *Low hanging cords and outlets were observed in the playroom and accessible to children were removed. *Clothes, blankets, toys and other random items which are limiting the children's space & use of the room were removed. *All supplies such as toys were clean. |
| Oct 6, 2022 | §747.3701(4) Sanitation & hygiene | Medium-high risk | Corrected | Animals - Practice Good Hygiene After Handling: The permit holder had animals in the backyard in a unsanitary conditions. Follow Up 10/6/22: Animal feces were observed in unsanitary conditions. |
| Oct 6, 2022 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: Primary caregiver did not complete annual training hours. |
| Sep 27, 2022 | §747.3701(4) Sanitation & hygiene | Medium-high risk | Corrected | Animals - Practice Good Hygiene After Handling: The permit holder had animals in the backayard in a unsanitary conditions. |
| Sep 27, 2022 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The following hazards were observed inside the home: *The playroom was cluttered with clothes, blankets, toys and other random items which are limiting the children's space & use of the room *A build up of dirt and grime was observed on the toys & tubs/shelving in the playroom *Low hanging cords and outlets were observed in the playroom and accessible to children *Items such as shampoo, toothpaste, & lotion were observed in the restroom and were accessible to children. *Animal feces observed on the back porch. * The playground need to be free from electric equipment such as a electrical bike, fans and tools. *The outdoor fence need to be repair. |
| Sep 27, 2022 | §747.2105(c)(6) Records, permits & program | Medium risk | Corrected | Screen Time Activities - Off When Not in Use: The TV was observed on from the moment the inspection started, The TV was showing a non educational goals. |
| Sep 27, 2022 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: Primary caregiver did not complete annual training hours. |
| Sep 27, 2022 | §747.1501(c)(5) Facilities & equipment | Medium-high risk | Corrected | Additional Responsibilities of Caregivers - Children in Control: The children were observed out control, children were running around the house, outside the home and getting on furniture. |
| Sep 27, 2022 | §747.2101(a) Records, permits & program | Medium risk | Corrected | Planned Activities: Activities were not provided or plan for the children. |
| Sep 27, 2022 | §747.603(a)(2) Safety hazards | Medium risk | Corrected | Children's Records - Admission Information: Four children's files lacked the required admission information. |
