| Aug 22, 2025 | §747.1309(c) Staff qualifications & clearances | Medium-high risk | Corrected | Primary Caregiver Annual Training - Special topics for children under 24 months: The primary caregiver needed training in the following topics: -Recognizing and preventing shaken baby syndrome. Understanding and using safe sleep practices and Understanding early childhood brain development. |
| Aug 22, 2025 | §747.1313(a) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers: The primary caregivers pediatric CPR and First Aid training expired 06/25/2025. |
| Aug 22, 2025 | §747.3803(a)(7) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit Incomplete -Thermometer, preferably non-glass: The first aid kit did not have a working thermometer. |
| Aug 22, 2025 | §747.603(a)(2) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Admission Information: Admission records were evaluated for three children enrolled and the following was determined: The admission date is needed for two children. An address for the emergency contact is needed for one child. Emergency care information and authorization is needed for two children. School information is needed for one school age child. Updated immunization records are needed for two children enrolled. A health statement is needed for one child enrolled. Admission information was not available for two children enrolled. |
| Aug 22, 2025 | §747.209(2) Other | Medium risk | Corrected | Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance: The annual liability insurance verification was due 01/26/2024. |
| Aug 22, 2025 | §747.635(a) Facilities & equipment | Medium-high risk | Corrected | Sign-in and Sign-out Logs Maintained: The sign in and out logs were reviewed and showed children were last signed in on 06/21. Note: This was corrected during inspection. |
| Aug 22, 2025 | §747.3935(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: The annual certification was last completed 08/29/2023. |
| Aug 22, 2025 | §747.1309(d) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training - Required Special Topics without specific hours: The primary caregiver needed trainings in: Preventing and controlling the spread of communicable diseases, including immunizations and Preventing and responding to emergencies due to food or an allergic reactions. |
| Oct 5, 2023 | §747.603(a)(2) Fire safety & emergency drills | Medium risk | Corrected | Children's Records - Admission Information: Admission records were reviewed for five children enrolled and the following was determined: One needed emergency contact information. One needed a special needs statement. One needed the admission date. One needed release persons. One needed emergency care authorization One needed a food allergy emergency plan. |
| Sep 21, 2023 | §747.2315(a)(1) Supervision & ratios | Medium-high risk | Corrected | Prohibited Equipment for Infants - Baby Walkers: A baby walker was observed at the operation. |
| Sep 21, 2023 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The outdoor area designated for childcare use is currently under construction. |
| Sep 21, 2023 | §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 has a household member who requires a background check. |
| Sep 21, 2023 | §747.2311(2)(B) Facilities & equipment | Medium-high risk | Corrected | Safety Requirements for Play Yards - Snug Fitting Sheets: Fitted sheets are needed for two play yards. |
| Sep 21, 2023 | §747.603(a)(2) Fire safety & emergency drills | Medium risk | Corrected | Children's Records - Admission Information: Admission records were reviewed for five children enrolled and the following was determined: Three need emergency contact information. Three needed a special needs statement. Two needed the admission date. Two needed release persons. One needed emergency care information. |
| Sep 21, 2023 | §747.4301(b) Other | Medium risk | Corrected | Chairs - Safety Straps Used if Required by Manufacturer: Upon arrival three children ages 18-23 months were observed sitting in highchairs. The safety straps were missing. |
| Sep 7, 2023 | §747.2311(2)(B) Facilities & equipment | Medium-high risk | Corrected | Safety Requirements for Play Yards - Snug Fitting Sheets: Fitted sheets are needed for to play yards. |
| Sep 7, 2023 | §747.4303(a) Facilities & equipment | Medium risk | Corrected | Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age: During this inspection I observed two children sleeping on a sofa. |
| Sep 7, 2023 | §747.1309(a) Supervision & ratios | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: The caregiver needed training in the following areas: -One hour of training in child growth and development, Guidance and discipline, Age-appropriate curriculum, or Teacher-child interaction. -Understanding early childhood brain development. -Three hours of training in management techniques, leadership, or staff supervision. |
| Sep 7, 2023 | §747.603(a)(2) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Admission Information: Admission records were reviewed for five children enrolled and the following was determined: Five needed an address for the emergency contact. Five needed a special needs statement. Four needed the admission date. Three needed release persons. One needed an updated immunization record. One needed emergency care information. |
| Sep 7, 2023 | §747.635(a) Facilities & equipment | Medium-high risk | Corrected | Sign-in and Sign-out Logs Maintained: Sign in and out logs were not available for review during this inspection. |
| Sep 7, 2023 | §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 has a household member who requires a background check. |
| Sep 7, 2023 | §747.2321(a) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional: Written feeding instructions is needed for one infant in care. |
| Sep 7, 2023 | §747.5005(3) Fire safety & emergency drills | Medium-high risk | Corrected | Lock-down drill 4 times in a calendar year: The permit holder did not have documentation indicating a lock down drill was completed. |
| Aug 17, 2023 | §747.603(a)(2) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Admission Information: Admission records were reviewed for five children enrolled and the following was determined: Five needed an address for the emergency contact. Five needed a special needs statement. Four needed the admission date. Three needed release persons. One needed an updated immunization record. One needed emergency care information. |
| Aug 17, 2023 | §747.5005(3) Fire safety & emergency drills | Medium-high risk | Corrected | Lock-down drill 4 times in a calendar year: The permit holder did not have documentation indicating a lock down drill was completed. |
| Aug 17, 2023 | §747.5331 Supervision & ratios | High risk | Corrected | Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility: The operation was not equipped with a carbon detection system. |
| Aug 17, 2023 | §747.635(a) Facilities & equipment | Medium-high risk | Corrected | Sign-in and Sign-out Logs Maintained: Sign in and out logs were not available for review during this inspection. |
| Aug 17, 2023 | §747.1309(a) Supervision & ratios | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: The caregiver needed training in the following areas: -One hour of training in child growth and development, Guidance and discipline, Age-appropriate curriculum, or Teacher-child interaction. -Understanding early childhood brain development. -Three hours of training in management techniques, leadership, or staff supervision. |
| Aug 17, 2023 | §747.2321(a) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional: Written feeding instructions is needed for one infant in care. |
| Aug 17, 2023 | §747.3935(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: The permit holder has not completed the annual certification. |
| Aug 17, 2023 | §747.5111 Fire safety & emergency drills | High risk | Corrected | Smoke-Detection System: The space designated for child care use was not equipped with a working smoke detection system. |
| Aug 17, 2023 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The area designated for childcare use is currently under construction. |
| Aug 17, 2023 | §747.211(b) Records, permits & program | Medium risk | Corrected | Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance: The permit holder has not completed the annual liability insurance requirement. |
| Aug 17, 2023 | §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 has a household member who requires a background check. |
| Aug 17, 2023 | §747.2311(2)(B) Facilities & equipment | Medium-high risk | Corrected | Safety Requirements for Play Yards - Snug Fitting Sheets: During this inspection I observed two infants sleeping in play yards. The sheets were not fitted. |
| Aug 17, 2023 | §747.4303(a) Facilities & equipment | Medium risk | Corrected | Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age: During this inspection I observed two children sleeping on a sofa. |
