| Sep 23, 2026 | §747.1313(a) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers: The provider did not have proof of current First Aid/CPR. This standard is being cited for a third time due to corrections not being made by the compliance date of 9/23/26. |
| Sep 23, 2026 | §747.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Children's records were reviewed during the inspection. The missing emergency contact information has been corrected, but the parents' rights information and liability insurance information has not been received. This standard is being cited for a third time due to corrections not being made by the compliance date of 9/23/26. |
| Sep 23, 2026 | §747.3703(a) Health records & medication | Medium-high risk | Corrected | Animals at Center - Documentation of Vaccinations: There is one dog at the home without current vaccinations. This standard is being cited for a third time due to corrections not being made by the compliance date of 9/23/26. |
| Aug 28, 2026 | §747.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Children's records were reviewed during the inspection, and records were missing emergency contact information, parent rights information, and liability insurance information. This standard is being re-cited due to corrections not being made by the compliance date of 8/28/26. |
| Aug 28, 2026 | §747.1313(a) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers: The provider did not have proof of current First Aid/CPR. This standard is being re-cited due to corrections not being made by the compliance date of 8/28/26. |
| Aug 28, 2026 | §747.1309(d) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training - Required Special Topics without specific hours: The provider is missing specific training topics for her annual training. This standard is being re-cited due to corrections not being made by the compliance date of 8/28/26. |
| Aug 28, 2026 | §747.3703(a) Health records & medication | Medium-high risk | Corrected | Animals at Center - Documentation of Vaccinations: There is one dog at the home without current vaccinations. This standard is being re-cited due to corrections not being made by the compliance date of 8/28/26. |
| Jul 20, 2026 | §747.5005(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The operation is not conducting monthly fire drills. The last fire drill was conducted in March 2026. |
| Jul 20, 2026 | §747.1309(d) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training - Required Special Topics without specific hours: The provider is missing specific training topics for her annual training. |
| Jul 20, 2026 | §747.1313(a) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers: The provider did not have proof of current First Aid/CPR. |
| Jul 20, 2026 | §747.5115 Fire safety & emergency drills | High risk | Corrected | Smoke Detectors Testing: The provider is not checking the smoke detector, carbon monoxide detector, and fire extinguisher monthly. |
| Jul 20, 2026 | §747.3703(a) Health records & medication | Medium-high risk | Corrected | Animals at Center - Documentation of Vaccinations: There is one dog at the home without current vaccinations. |
| Jul 20, 2026 | §747.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Children's records were reviewed during the inspection and records were missing emergency contact information, parent rights information, and liability insurance information. |
| Nov 7, 2022 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: One child record out of four surveyed was missing a health statement in the file. |
| Nov 7, 2022 | §747.1303(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver -30 Hours Annual Training: During the inspection the provider was missing 5 hours to meet the annual training requirement. The provider did not have preventing and responding to emergencies due to food or an allergic reaction. The provider did not have handling storing of hazardous materials. |
| Nov 7, 2022 | §747.3203 Supervision & ratios | Medium-high risk | Corrected | Sanitation of Building, Grounds and Equipment: During the inspection multiple health and safety hazards were identified. The sink located in the licensed space in the bathroom was not functioning. The bathroom did not have paper towels or soap to wash hands. The operation did not have a step stool for children in care to independently access the handwashing sink. There were multiple holes observed in the backyard where children in care could easily trip. There was trash and tall weeds located in the backyard where children in care play. There was a wading pool with water in it located where children in care have access in the backyard. The wading pool was emptied during the inspection prior to CCR Specialist leaving. There was a trampoline observed in the backyard where children in care have access. |
| Nov 7, 2022 | §747.3703(a) Health records & medication | Medium-high risk | Corrected | Animals at Center - Documentation of Vaccinations: During the inspection two of the three records reviewed were not current for health statements and vaccination records. |
| Nov 7, 2022 | §747.613(b) Staff qualifications & clearances | Medium risk | Corrected | Required Immunizations Records, Exceptions, and Exemptions Current: One child in care did not have a current immunization record of the four records surveyed. |
| Nov 7, 2022 | §747.3113(3) Food & nutrition | Medium risk | Corrected | Rotated Menus Dated: The rotated menu did not have any dates for reference. |
| Nov 7, 2022 | §747.501(1) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Release of Children: The operational policies and procedures were missing the following policies release of children, dispensing medication, procedure for handling medical emergencies, Safe Sleep, animals, prodedure for parents to visit anytime, procedure for parents to review a copy of the most recent Child Care Regulation inspection and how to view Minimum Standards online, instructions on how the parent can contact Child Care Regulation and file a report for Abuse/Neglect and Emergency Preparedness Plan. |
| Nov 7, 2022 | §747.401(a)(1) Supervision & ratios | Medium risk | Corrected | Posting Requirements-License: The provider did not have any required postings available for review to include the permit, the last Child Care Regulation inspection, a list of employees, Keeping Children Safe Poster, and Emergency Telephone Numbers. This was immedialty corrected during the inspection placing the operation back into compliance. |
