2026-05-14 · 747.1309(d) · Medium
Primary Caregiver Annual Training - Required Special Topics without specific hours
Corrected at inspection: No. Correction date: 2026-05-21. Correction verified: 2026-05-27.
Two out of two employee records evaluated did not have the following trainings: SBS/SIDS/Brain Development, hazardous materials, allergic reactions, administering medication, emergency preparedness plan, building safety, communicable diseases, and abuse and neglect.
2025-05-29 · 747.1801 · Medium High
Child/Caregiver Ratio - Licensed Child Care Home
Corrected at inspection: No. Correction date: 2025-05-29. Correction verified: 2025-06-30.
The primary caregiver was observed supervising 11 children when there were 3 infants present from 4m to 15m. The most children she can supervise with the 3 infants present is 7 children. NOTE: This was corrected at the time of inspection.
2025-05-29 · 747.1309(d) · Medium
Primary Caregiver Annual Training - Required Special Topics without specific hours
Corrected at inspection: No. Correction date: 2025-06-12. Correction verified: 2025-06-05.
Two out of two employee records evaluated did not have the following trainings: hazardous materials, allergic reactions, administering medication, emergency preparedness, building safety, and communicable diseases.
2025-05-29 · 747.2321(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2025-06-05. Correction verified: 2025-06-05.
The feeding requirements were not available for review.
2024-09-13 · 747.611(a) · Low
Required Health Statement
Corrected at inspection: No. Correction date: 2024-09-27. Correction verified: 2024-10-25.
Four children's files were reviewed. Three files were pending health statements signed by a medical professional.
2024-09-13 · 747.613(b) · Medium
Required Immunizations Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2024-11-11. Correction verified: 2024-11-06.
Four children's files were reviewed. One child's file was pending an updated immunization record.
2023-09-07 · 747.2103(a)(1) · Medium
Written Activity Plan - Dates
Corrected at inspection: No. Correction date: 2023-09-11. Correction verified: 2023-09-14.
Activity plan did not include the dates, and specific activities. Activity plan for infants was not available for review.
2023-02-10 · 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: 2023-02-10. Correction verified: 2023-02-23.
Infant under the age of 12 months was observed to be sleeping in a play yard. There was a blanket in the play yard.
2023-01-04 · 747.2105(c)(4) · Medium
Screen Time Activities - Not Used During Eating or Rest Times
Corrected at inspection: No. Correction date: 2023-01-04. Correction verified: 2023-02-10.
Children were observed to be watching during naptime. Note: Television was turned off during inspection.
2023-01-04 · 747.5105 · Medium High
Mounting of Fire Extinguishers
Corrected at inspection: No. Correction date: 2023-01-04. Correction verified: 2023-01-05.
Fire extinguisher was placed on the floor in the laundry room.
2023-01-04 · 747.5107(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2023-01-09. Correction verified: 2023-02-01.
Fire extinguisher was last serviced on August 2021.
2023-01-04 · 747.801(7) · Medium
Records Maintained and Made Available - Safety Drills Documentation
Corrected at inspection: No. Correction date: 2023-01-06. Correction verified: 2023-01-05.
Emergency preparedness drills, and tests were last documented on October 2022.
2022-05-12 · 747.3203 · Medium High
Sanitation of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2022-05-13. Correction verified: 2022-05-15.
Garbage cans accessible to children were not covered. There were cigarrete ends on the outside playground.
2022-05-12 · 747.5331 · High
Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
Corrected at inspection: No. Correction date: 2022-05-13. Correction verified: 2022-05-15.
Licensed child care home was not equipped with a carbon monoxide detector.
2022-05-12 · 747.613(b) · Medium
Required Immunizations Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2022-06-20. Correction verified: 2022-06-16.
Four children's files were evaluated. One file was pending updated immunization records.
2022-01-07 · 747.4403(5) · Medium High
Prohibited Equipment- Multiple Occupancy Swings
Corrected at inspection: No. Correction date: 2022-01-07. Correction verified: 2022-02-08.
There was a multiple occupancy swing at the operation. Note: it was removed during inspection.
2022-01-07 · 747.1305(d) · Medium
Caregivers Required Annual Training-Required Topics without hour restriction
Corrected at inspection: No. Correction date: 2022-01-24. Correction verified: 2022-01-18.
Substitute caregiver is missing training in emergency preparedness, communicable diseases, food allergies, physical premises, hazardous materials and administering medication.