| Aug 4, 2026 | §747.5107(b) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Extinguishers Serviced: The fire extinguisher requires servicing because the pressure gauge needle is outside the green zone, indicating it needs a recharge. |
| Aug 4, 2026 | §747.1309(d) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training - Required Special Topics without specific hours: The primary caregiver's annual training hours from the previous year did not include the following topics of training: *emergency preparedness *preventing and controlling the spread of communicable diseases *administering medication *preventing and responding to emergencies due to food or an allergic reaction *understanding building and physical premises safety *handling, storing, and disposing of hazardous materials |
| Aug 8, 2025 | §747.5107(b) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Extinguishers Serviced: The appropriately sized fire extinguisher was not in service during the inspection. |
| Aug 8, 2025 | §747.801(3) Staff qualifications & clearances | Medium risk | Corrected | Records Maintained and Made Available - Personnel and Training: Records of the primary caregivers' 30 annual training hours for the previous calendar year were unavailable for review during the inspection. The provider did confirm that the trainings were complete and she would print them out and send them to me via email on Monday 8/11. |
| Aug 8, 2025 | §747.3935(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: The children's product certification form was last signed on 03/2018. |
| Aug 28, 2024 | §747.2305(1) Facilities & equipment | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment -Non-walking: TWo children under the age of 12 months do not have a crib or play pen available to sleep in. |
| Aug 28, 2024 | §747.603(a)(2) Safety hazards | Medium risk | Corrected | Children's Records - Admission Information: One child's admission paperwork was unavailable for review during the inspection. |
| Aug 28, 2024 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One child was missing multiple immunizations on their immunization report. |
| Aug 28, 2024 | §747.611(a) Records, permits & program | Low risk | Corrected | Required Health Statement: Two children were missing health statements or parent signatures verifying that the children have been examined by a health care professional in the last year. |
| Aug 28, 2024 | §747.5107(b) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Extinguishers Serviced: The fire extinguisher used at the home was not in service. |
| Aug 28, 2024 | §747.801(2) Safety hazards | Medium risk | Corrected | Records Maintained and Made Available - Infant Feeding Instructions: One child who was not yet on table food did not have infant feeding instructions available for review. |
| Oct 2, 2023 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Two children in care did not have health statements available at the time of inspection. |
| Oct 2, 2023 | §747.603(a)(2) Safety hazards | Medium risk | Corrected | Children's Records - Admission Information: Two children in care did not have admissions documentation available for review at the time of inspection. |
| Oct 2, 2023 | §747.5005(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: Fire drills for August and September were not completed at the time of inspection. |
| Oct 2, 2023 | §747.1303(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver -30 Hours Annual Training: The provider did not have 30 hours of annual training at the time of inspection. |
| Oct 18, 2022 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: This standard was evaluated and found to be deficient when three children in care did not have health statements on file. |
| Oct 18, 2022 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: This standard was evaluated and found to be deficient when poles with sharp edges were found behind the air conditioned unit in the backyard and must be removed. |
