2026-06-02 · 747.3935(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: Yes. Correction date: 2026-06-02. Correction verified: Not recorded.
The operation did not have an updated product certification signed in the last year availble. This was corrected at the inspection when the primary caregiver signed an older copy with today's date.
2025-06-19 · 747.5103 · Medium High
Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
Corrected at inspection: Yes. Correction date: 2025-06-19. Correction verified: Not recorded.
At inspection, the operation did not have a fire extinguisher. This was corrected during inspection when a new fire extinguisher was purchased and mounted.
2025-06-19 · 747.3935(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2025-06-26. Correction verified: 2025-07-02.
At inspection, the operation did not have a certified, annual product safety recall available.
2025-06-19 · 745.621(a)(6) · High
AP Initial background check submitted - between 90 days before and 90 days after non-client resident becomes 14 years
Corrected at inspection: No. Correction date: 2025-06-19. Correction verified: 2025-06-27.
At inspection, the operation had a family member, over the age of 14, that did not have a CBCU background check.
2024-07-18 · 747.1305(d) · Medium
Caregivers Required Annual Training-Required Topics without hour restriction
Corrected at inspection: No. Correction date: 2024-09-16. Correction verified: 2024-09-13.
The primary caregiver was missing the required health and safety topics.
2024-07-18 · 747.801(7) · Medium
Records Maintained and Made Available - Safety Drills Documentation
Corrected at inspection: No. Correction date: 2024-07-31. Correction verified: 2024-08-05.
The fire drills for May and June have not documented on the emergency practice log.
2024-07-18 · 747.1303(2)(A) · Medium High
Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
Corrected at inspection: No. Correction date: 2024-09-16. Correction verified: 2024-09-25.
The primary caregiver's CPR and First Aid training expired in March 2024.
2023-09-15 · 747.1309(d) · Medium
Primary Caregiver Annual Training - Required Special Topics without specific hours
Corrected at inspection: No. Correction date: 2023-09-29. Correction verified: 2023-09-27.
The provider did not have documentation showing proof of completion of Hazardous Materials training.
2023-09-15 · 747.1401(a)(2) · Medium
Household Members Qualifications - Orientation
Corrected at inspection: No. Correction date: 2023-09-22. Correction verified: 2023-09-27.
The provider's husband and mother did not have documentation of completing household member orientation.
2022-10-19 · 747.2102(a) · Medium
Written Activity Plan - Develop and Follow
Corrected at inspection: No. Correction date: 2022-10-24. Correction verified: 2022-10-20.
The provider didn't have a current written activity plan for this week.
2022-10-19 · 747.905(2) · Medium Low
Personnel Records for Household Members - Orientation
Corrected at inspection: No. Correction date: 2022-10-28. Correction verified: 2022-10-24.
The provider's husband does not have documentation of completing household member orientation.
2022-10-19 · 747.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-11-04. Correction verified: 2022-10-24.
One child's file was missing immunization records.
2022-10-19 · 747.501(8) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2022-10-28. Correction verified: 2022-10-24.
The parent handbook did not have all of the required information in it.
2022-10-19 · 747.1303(5)(A) · Medium High
Training Requirements for Primary Caregiver -30 Hours Annual Training
Corrected at inspection: No. Correction date: 2023-01-13. Correction verified: 2023-01-11.
The provider did not have documentation of completing her 30 hours of annual training.
2021-12-03 · 747.5005(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2021-12-06. Correction verified: 2021-12-20.
The opeation has not had a documented fire drill since February 2021.
2021-12-03 · 747.3501 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2021-12-06. Correction verified: 2021-12-20.
The outdoor area has hazards accessible to children in care including a hose, piles of brush, a mop bucket, and a shed without a lock containing gasoline and other hazardous materials.