2026-08-06 · 747.1309(a) · Medium
Primary Caregiver Annual Training -30 Hours Required
Corrected at inspection: No. Correction date: 2026-09-11. Correction verified: 2026-09-08.
The primary caregiver is missing 28 hours of annual training for training year 5/20/25 to 5/20/26
2026-08-06 · 747.1305(c) · Medium High
Caregiver Required Annual Training-Caring for children younger than 24 months
Corrected at inspection: No. Correction date: 2026-08-12. Correction verified: 2026-08-07.
Two caregivers are missing required training for safe sleep practices and preventing sudden infant death syndrome.
2025-08-29 · 747.1313(b) · Medium High
Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Corrected at inspection: No. Correction date: 2025-09-12. Correction verified: 2025-09-03.
One caregiver had expired CPR training the training expired 6/1/2023 out outside of the two year requirement.
2025-08-29 · 747.207(1) · Medium High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2025-09-09. Correction verified: 2025-09-03.
The primary caregiver is missing required information in the operational policies, standards 747.501 6, 8, and 9 are missing.
2025-08-29 · 747.1313(a) · Medium High
Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Corrected at inspection: No. Correction date: 2025-09-12. Correction verified: 2025-09-03.
One caregiver had expired first aid training the training expired 6/1/2023 out outside of the two year requirement.
2024-09-17 · 747.801(12) · Medium
Records Maintained and Made Available - Children's Product Certification
Corrected at inspection: No. Correction date: 2024-09-23. Correction verified: 2024-09-23.
The children's products certification form was not availbale to review during the inspection.
2024-09-17 · 747.1303(4)(A) · Medium High
Training Requirements for Caregivers Licensed -24 hours Annual Training
Corrected at inspection: No. Correction date: 2024-10-21. Correction verified: 2024-10-21.
Substitute and assistant caregiver's annual trainings were not available to review during the inspection time.
2024-09-17 · 747.501(9) · Medium
Written Operational Policies - Parent Rights
Corrected at inspection: No. Correction date: 2024-09-23. Correction verified: 2024-09-23.
The operation has not provided parents with a copy of the parent's rights form 2987 as required.
2024-09-17 · 747.1303(1)(A) · Medium High
Training Requirements for Caregivers - Orientation
Corrected at inspection: No. Correction date: 2024-09-23. Correction verified: 2024-09-23.
The assistant caregiver's orientation checklist was not available to review during the inspection time.
2024-09-04 · 747.801(12) · Medium
Records Maintained and Made Available - Children's Product Certification
Corrected at inspection: No. Correction date: 2024-09-18. Correction verified: 2024-09-17.
The children's products certification form was not availbale to review during the inspection.
2024-09-04 · 747.2319(5) · Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Corrected at inspection: No. Correction date: 2024-09-18. Correction verified: 2024-09-17.
The infant's bottles were not observed labeled during the inspection time.
2024-09-04 · 747.1303(1)(A) · Medium High
Training Requirements for Caregivers - Orientation
Corrected at inspection: No. Correction date: 2024-09-18. Correction verified: 2024-09-17.
The assistant caregiver's orientation checklist was not available to review during the inspection time.
2024-09-04 · 747.1303(4)(A) · Medium High
Training Requirements for Caregivers Licensed -24 hours Annual Training
Corrected at inspection: No. Correction date: 2024-09-18. Correction verified: 2024-09-17.
Substitute and assistant caregiver's annual trainings were not available to review during the inspection time.
2024-09-04 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2024-09-04. Correction verified: 2024-09-17.
There was a person helping to care for the children in the home without run background check in the system.
2024-09-04 · 747.501(9) · Medium
Written Operational Policies - Parent Rights
Corrected at inspection: No. Correction date: 2024-09-18. Correction verified: 2024-09-17.
The operation has not provided parents with a copy of the parent's rights form 2987 as required.
2022-09-14 · 747.3203(13) · Medium High
Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Corrected at inspection: No. Correction date: 2022-09-14. Correction verified: 2022-09-19.
The kitchen cabinet beneath the sink was observed to be partially open with cleaning chemicals inside. ** The caregiver removed the chemicals and placed them in a cabinet out of children's reach.
2022-09-14 · 747.1313(a) · Medium High
Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Corrected at inspection: No. Correction date: 2022-09-21. Correction verified: 2022-09-19.
A caregiver did not have updated CPR and First aid training.
2022-09-14 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2022-09-16. Correction verified: 2022-09-19.
A person was observed at the home and interacting with the children without a background check.
2022-02-17 · 747.3301(5) · Medium High
Diaper Changing Steps-Label Powders, Lotions with Name
Corrected at inspection: Yes. Correction date: 2022-02-17. Correction verified: Not recorded.
Nine tubes of diaper rash creams were found unlabeled by the diaper changing station. Note: Director removed all of these creams immediately.
2022-02-17 · 747.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2022-03-10. Correction verified: 2022-03-22.
3 children's files were missing the following items: Emergency contact information Health statement
2022-02-17 · 747.3605(b)(1) · Medium High
Administering Medication - Original Container with Child's Name, Date
Corrected at inspection: No. Correction date: 2022-02-17. Correction verified: 2022-02-21.
There was one tube of prescription diaper rash cream that was not found in the original container with the prescription label. Note: This was thrown away immediately.