2026-05-05 · 747.901(6) · Medium
Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2026-05-29. Correction verified: 2026-06-08.
The primary caregiver and two assistant caregivers did not have training records showing completion of training for Emergency Preparedness, Food Allergies, Building Grounds & Safety, Handling Hazardous Materials and Administering Medication for the evaluation period of 12/2024-11/2025.
2026-05-05 · 747.3935(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: Yes. Correction date: 2026-05-05. Correction verified: Not recorded.
The last Children's Products Certification form 2885 was completed on 3/8/23. NOTE: The provider was asked to fill out a current form during the visit.
2025-09-11 · 747.2105(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: No. Correction date: 2025-09-11. Correction verified: 2025-09-25.
Two children were observed in the living room during nap time while a caregiver was watching television.
2025-09-11 · 747.2311(2)(B) · Medium High
Safety Requirements for Play Yards - Snug Fitting Sheets
Corrected at inspection: No. Correction date: 2025-09-12. Correction verified: 2025-09-25.
An 11 month old was observed sleeping in a play yard and the sheets were not tight fitting.
2025-09-11 · 747.4303(a) · Medium
Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Corrected at inspection: No. Correction date: 2025-09-11. Correction verified: 2025-09-25.
A 2 year old child was observed sleeping on a couch in the living room.
2025-09-11 · 747.611(b) · Medium
Health Statement on File
Corrected at inspection: No. Correction date: 2025-09-26. Correction verified: 2025-09-25.
Four out of twelve child files evaluated did not have a health statement on file.
2025-09-11 · 747.1303(4)(A) · Medium High
Training Requirements for Caregivers Licensed -24 hours Annual Training
Corrected at inspection: No. Correction date: 2025-09-26. Correction verified: 2025-09-25.
Two caregivers completed 14 of 24 hours of training for the prior year evaluated, 12/23-11/24.
2025-09-11 · 747.905(2) · Medium Low
Personnel Records for Household Members - Orientation
Corrected at inspection: No. Correction date: 2025-09-12. Correction verified: 2025-09-25.
A family member did not have an orientation completed on file.
2025-09-11 · 747.1303(5)(A) · Medium High
Training Requirements for Primary Caregiver -30 Hours Annual Training
Corrected at inspection: No. Correction date: 2025-09-26. Correction verified: 2025-09-25.
The primary caregiver completed 14 of 30 annual hours for the year evaluated, 12/23-11/24.
2025-09-11 · 745.621(a)(7) · High
AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
Corrected at inspection: No. Correction date: 2025-09-11. Correction verified: 2025-09-15.
A background check for a family member who turned 14 years old in March was not entered into the system until 7 months later.
2025-08-26 · 747.1149 · Low
Director Certificate Not Renewed
Corrected at inspection: No. Correction date: 2025-09-12. Correction verified: 2025-09-22.
An updated Director Certificate was not provided to Child Care Regulation prior to the provider's certificate expiration date.
2025-01-24 · 747.2321(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2025-01-24. Correction verified: 2025-02-06.
Two 3 mos old did not have an infant feeding plan on file.
2024-07-22 · 747.1313(a) · Medium High
Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Corrected at inspection: No. Correction date: 2024-08-02. Correction verified: 2024-08-05.
The primary caregiver CPR/1st Aid Certificate expired 7/20/24.
2024-07-22 · 747.5005(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2024-08-02. Correction verified: 2024-08-05.
Fire drill log for 2024 was not available for inspection.
2023-05-17 · 747.1303(4)(A) · Medium High
Training Requirements for Caregivers Licensed -24 hours Annual Training
Corrected at inspection: No. Correction date: 2023-06-02. Correction verified: 2023-06-01.
Two caregivers did not complete the required 24 hours of annual training. One caregiver was missing 4 hours. The second caregiver was missing 6 hours.
2023-05-17 · 747.801(2) · Medium
Records Maintained and Made Available - Infant Feeding Instructions
Corrected at inspection: No. Correction date: 2023-05-19. Correction verified: 2023-06-01.
Two infants, ages 3. 5 mos and 11 mos, did not have an infant feeding schedule.
2023-05-17 · 747.801(6) · Medium
Records Maintained and Made Available - Pet Vaccinations
Corrected at inspection: No. Correction date: 2023-05-26. Correction verified: 2023-05-25.
The operation has 2 dogs and vaccination records were not available for review.
2023-05-17 · 747.5115 · High
Smoke Detectors Testing
Corrected at inspection: No. Correction date: 2023-05-19. Correction verified: 2023-06-01.
The operation last recorded that the smoke detectors were tested on 7/18/22.
2023-05-17 · 747.801(7) · Medium
Records Maintained and Made Available - Safety Drills Documentation
Corrected at inspection: No. Correction date: 2023-05-26. Correction verified: 2023-06-01.
The operation did not have documentation that emergency drills have been conducted. The last recorded fire drill was held on 7/18/22, lock down and severe weather drills were last conducted 7/19/22.
2022-09-08 · 747.901(5) · Medium Low
Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2022-09-16. Correction verified: 2022-10-05.
THIS IS A RECITE: The primary caregiver has completed 19 of the required 30 training hours for the previous training year of 12/20 to 11/21. 2 additional caregiver had completed 18 out of 24 hours of training and 20 out of 24 hours of training for the evaluation period, 12/20-11/21. Training topics missing include hazardous materials and building grounds and maintenance. NOTE: Caregivers are scheduled for a 5 hour training course on 9/10.
2022-08-23 · 747.901(5) · Medium Low
Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2022-08-29. Correction verified: 2022-09-08.
The primary caregiver had 17 of the required 30 training hours for the previous training year of 12/20 to 11/21. Topics missing include medication administration, hazardous materials, and management techniques. 3 additional caregiver files did not contain training records for the evaluation period evaluated, 12/20-11/21. THIS IS A RECITE.
2022-08-05 · 747.801(7) · Medium
Records Maintained and Made Available - Safety Drills Documentation
Corrected at inspection: No. Correction date: 2022-08-19. Correction verified: 2022-08-23.
Operation did not have record that monthly fire drills, shelter in place and lock down drills have been conducted for the current year.
2022-08-05 · 747.401(a)(2) · Medium
Posting Requirements-Inspection Report
Corrected at inspection: No. Correction date: 2022-08-05. Correction verified: 2022-08-23.
The most recent inspection report was not posted. The last inspection report was dated 11/2018.
2022-08-05 · 747.2307 · Medium High
Infant Care Area Furnishings and Equipment - Use of Safety Straps
Corrected at inspection: No. Correction date: 2022-08-05. Correction verified: 2022-08-23.
1 out of 2 highchairs did not have a safety strap.
2022-08-05 · 747.901(5) · Medium Low
Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2022-08-19. Correction verified: 2022-08-23.
4 out of 5 caregiver files were evaluated and did not contain training records for the evaluation period evaluated, 12/20-11/21.
2022-08-05 · 747.605(7) · High
Required Admission Information - Release Information
Corrected at inspection: No. Correction date: 2022-08-08. Correction verified: 2022-08-23.
One out of five child files reviewed did not have listed authorize release information on the enrollment form.
2022-08-05 · 747.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2022-08-08. Correction verified: 2022-08-23.
One out of five child files reviewed did not have an address provided for the listed emergency contact person.
2022-08-05 · 747.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2022-08-19. Correction verified: 2022-08-23.
Three of five children's records evaluated did not have a health statement on file.
2022-08-05 · 747.1803 · Medium High
Child/Caregiver Ratio - Licensed Child Care Home with 2 Caregivers
Corrected at inspection: No. Correction date: 2022-08-05. Correction verified: 2022-08-23.
There were 14 children present in care: One 8 mos Four 18 mons Three 2 year olds Two 4 year olds Two 5 year olds Provider's children: One 9 year old One 11 year old NOTE: A family member left with the provider's children for the day.
2022-08-05 · 747.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2022-08-08. Correction verified: 2022-08-23.
A child, age 5 years old, was present without an enrollment file.
2022-08-05 · 747.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-08-19. Correction verified: 2022-08-23.
One out of five child files evaluated did not have immunization records.
2022-08-05 · 747.5007 · Medium High
Emergency Evacuation and Relocation Diagram- Must Be On File
Corrected at inspection: No. Correction date: 2022-08-08. Correction verified: 2022-08-23.
An evacuation diagram was not posted or available for review.