2025-12-17 · 747.1503(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2025-12-18. Correction verified: 2026-01-08.
Primary Caregiver, who was counted in ratio, left three children in care asleep on their mats and stepped outside of the operation, leaving these children unsupervised.
2024-03-06 · 747.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2024-04-09. Correction verified: 2024-04-10.
During a DFPS investigation, it was determined that two enrolled children did not have admission information.
2024-03-06 · 747.1503(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2024-04-09. Correction verified: 2024-04-10.
During a DFPS investigation, it was determined a sleeping child was left unsupervised in the transportation vehicle for approximately 15 minutes. The caregiver was aware the child was asleep, decided to allow the child to remain in the vehicle and went into the operation.
2023-02-01 · 747.1801 · Medium High
Child/Caregiver Ratio - Licensed Child Care Home
Corrected at inspection: No. Correction date: 2023-02-01. Correction verified: 2023-02-14.
During the follow-up inspection the operation was observed out of ration again. Primary caregiver had 11 children in care. There was an infant 0 to 17 months old, (2) two years old, (7) 18 months to three years old, and (1) four-year-old. The operation was over by two children in the age range 18 months to three years old. Corrected during the follow-up inspection when a 17-month-old and (2) three-year-old children were picked up leaving the operation in compliance with child/caregiver ratios.
2023-01-24 · 747.5005(2) · Medium High
Sheltering drill for Severe Weather- 4 times in a calendar year
Corrected at inspection: Yes. Correction date: 2023-01-24. Correction verified: Not recorded.
Fire safety form indicated operation conducted only two sheltering/severe weather drills in 2022. A severe weather drill was conducted and documented during this inspection.
2023-01-24 · 747.1801 · Medium High
Child/Caregiver Ratio - Licensed Child Care Home
Corrected at inspection: No. Correction date: 2023-01-24. Correction verified: 2023-02-01.
Operation had (two) children 0-17, (seven) children 18 months through three years old, and (three) 4 years old and older. Corrected during the inspection when four children were picked up by their parents, leaving the operation in ratio.
2023-01-24 · 747.2311(2)(A) · Medium High
Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
Corrected at inspection: No. Correction date: 2023-01-24. Correction verified: 2023-02-01.
Two play-yards used for infant sleep were observed with two additional pads besides the original pad that came with the play-yard. Corrected during this inspection, additional pads were removed from the play-yards.
2023-01-24 · 747.2315(a)(1) · Medium High
Prohibited Equipment for Infants - Baby Walkers
Corrected at inspection: No. Correction date: 2023-01-24. Correction verified: 2023-02-01.
During the inspection a nine-month-old infant was observed in a baby walker. Infant was removed from baby walker and baby walker was removed from care area.
2023-01-24 · 747.5005(3) · Medium High
Lock-down drill 4 times in a calendar year
Corrected at inspection: Yes. Correction date: 2023-01-24. Correction verified: Not recorded.
Fire safety form indicated operation conducted only two lock-down drills in 2022. A lock-down drill was conducted and documented during this inspection.
2022-10-27 · 747.5005(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: Yes. Correction date: 2022-10-27. Correction verified: Not recorded.
Fire Safety Practice form indicated last fire drill was conducted February 2022. A fire drill in less than three-minutes was conducted and document during this inspection.
2022-10-27 · 747.2321(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2022-10-31. Correction verified: 2022-11-07.
A five-month-old infant was missing monthly feeding instructions since May 2022.
2022-10-27 · 747.2315(b) · High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Corrected at inspection: No. Correction date: 2022-10-27. Correction verified: 2022-11-07.
A five-month-old infant was observed sleeping in a play-yard on top of a pillow-like positioner covered with a blanket. Primary caregiver removed all items immediately out of the play-yard during the inspection.
2022-02-09 · 747.2315(b) · High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Corrected at inspection: No. Correction date: 2022-02-09. Correction verified: 2022-02-14.
Upon arrival at the home operation at 10:30am a parent picked up a six-month-old infant from her crib and placed her in a car seat in preparation to depart. Infant was in the crib covered with a blanket, on top of another blanket. Corrected during the inspection when parent took infant out of her crib with her blanket. Caregiver removed the second blanket during this inspection.
2022-02-09 · 747.2321(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2022-02-10. Correction verified: 2022-02-14.
Six-month-old infant was missing monthly feeding instructions for February 2022. Infant file had monthly feeding instructions dated August 2021.