2026-09-17 · 747.801(7) · Medium
Records Maintained and Made Available - Safety Drills Documentation
Corrected at inspection: No. Correction date: 2026-10-01. Correction verified: 2026-09-29.
Documentation of the safety drills for the home were copied from the previous year and included dates on Saturday and Sunday; in which the home is not open for childcare. No was no record of any severe weather of lockdown drills.
2026-09-17 · 747.1309(a) · Medium
Primary Caregiver Annual Training -30 Hours Required
Corrected at inspection: No. Correction date: 2026-10-01. Correction verified: 2026-09-29.
At the time of inspection the provider only had 26 clock hours of training from the previous full year available for review. The provider advised that they were lacking 4 hours.
2026-09-17 · 747.207(9) · High
Comply with Child-care Licensing Law and Rules
Corrected at inspection: Yes. Correction date: 2026-09-17. Correction verified: Not recorded.
During the inspection time the provider was not aware of the minimum standards for a Licensed Child Care Home and didn't have a copy available in the home for review. A copy of the minimum standards was emailed over to the provider during the inspection time and the inspector reviewed standards with the provider during this time.
2026-09-17 · 747.401(a)(3) · Medium
Posting Requirements-Keeping Children Safe Poster
Corrected at inspection: No. Correction date: 2026-10-01. Correction verified: 2026-09-29.
At the time of inspection the Keeping Child Care and list of employees were not posted in the home.
2026-09-17 · 747.1303(2)(A) · Medium High
Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
Corrected at inspection: No. Correction date: 2026-10-01. Correction verified: 2026-09-29.
At the time of inspection, the provider's CPR/First aid certification had expired on 2/3/26. A training class had been scheduled for this upcoming Saturday, 9/19.
2026-09-17 · 747.611(b) · Medium
Health Statement on File
Corrected at inspection: No. Correction date: 2026-10-01. Correction verified: 2026-09-29.
At the time of inspection, three children did not the required health statement on file for review.
2026-09-17 · 747.3213(1) · Medium High
Children Handwashing Before Eating
Corrected at inspection: Yes. Correction date: 2026-09-17. Correction verified: Not recorded.
During the inspection time children in care were observed not washing their hands prior to sitting down and eating snacks provided by the primary caregiver. The provider was made aware of this concern and the children were instructed to go nad wash their hands with running water and soap before finishing up their snacks.
2026-09-17 · 747.613(b) · Medium
Required Immunizations Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2026-10-01. Correction verified: 2026-09-29.
Upon review, one child's admission form had a note written indicating that the child is not immunized, but no immunization exemption form was on file.
2025-10-27 · 747.401(a)(4) · Medium
Posting Requirements-Telephone Numbers
Corrected at inspection: No. Correction date: 2025-11-17. Correction verified: 2025-11-03.
Required phone numbers were not posted in the operation and accessible to view by parents.
2025-10-27 · 747.2102(a) · Medium
Written Activity Plan - Develop and Follow
Corrected at inspection: No. Correction date: 2025-11-17. Correction verified: 2025-11-03.
The operation did not have written activity plans for the children in care.
2025-10-27 · 747.401(a)(3) · Medium
Posting Requirements-Keeping Children Safe Poster
Corrected at inspection: No. Correction date: 2025-11-17. Correction verified: 2025-11-03.
The keeping children safe notice was not posted in the operation and accessible to view by parents.
2025-10-27 · 747.901(8) · Medium
Personnel Records- Photo Identification
Corrected at inspection: No. Correction date: 2025-11-17. Correction verified: 2025-11-03.
Photo identification was missing from the director's file.
2025-10-27 · 747.401(a)(5) · Medium Low
Posting Requirements-List of Employees
Corrected at inspection: No. Correction date: 2025-11-17. Correction verified: 2025-11-03.
The list of employees was not posted in the operation and accessible to view by parents.
2025-10-27 · 747.401(a)(1) · Medium
Posting Requirements-License
Corrected at inspection: No. Correction date: 2025-11-17. Correction verified: 2025-11-03.
The operation license was not posted in the operation and accessible to view by parents.
2025-10-27 · 747.401(a)(2) · Medium
Posting Requirements-Inspection Report
Corrected at inspection: No. Correction date: 2025-11-17. Correction verified: 2025-11-03.
The previous inspection report was not posted in the operation and accessible to view by parents.
2024-11-06 · 747.605(11) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2024-11-28. Correction verified: 2024-11-18.
This section was found to be deficient due to an incomplete section of the medical authorization information for one child.
2024-11-06 · 747.5005(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2024-11-30. Correction verified: 2024-11-18.
This standard was found to be deficient as the home lacked documentation of fire drills for the past two months.
2024-11-06 · 747.3501(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: No. Correction date: 2024-11-22. Correction verified: 2024-12-11.
This standard was found to be deficient as the living room and play room outlets did not have safety covers.
2024-01-09 · 747.1303(2)(A) · Medium High
Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
Corrected at inspection: No. Correction date: 2024-01-30. Correction verified: 2024-02-05.
The provider's CPR/First Aid certification has expired as of 4/3/23. No training class had been scheduled at the time of inspection.
2024-01-09 · 747.611(b) · Medium
Health Statement on File
Corrected at inspection: No. Correction date: 2024-01-23. Correction verified: 2024-02-01.
At the time of inspection two children did not have the required health statement on file for review.
2024-01-09 · 747.1309(a) · Medium
Primary Caregiver Annual Training -30 Hours Required
Corrected at inspection: No. Correction date: 2024-01-30. Correction verified: 2024-03-01.
The provider did not have documentation available to account for the required 30 hours of annual training on file for review at the time inspection.
2024-01-09 · 747.801(7) · Medium
Records Maintained and Made Available - Safety Drills Documentation
Corrected at inspection: No. Correction date: 2024-01-23. Correction verified: 2024-02-01.
At the time of inspection it was determined that the home's last fire inspection was conducted in January 2023. The home's last severe weather and lock down drill was also in January 2023. There was no other documentation available to indicate that additional drills had been performed.
2024-01-09 · 747.603(a)(6) · Medium
Children's Records - Vision and Hearing Screening
Corrected at inspection: No. Correction date: 2024-01-23. Correction verified: 2024-02-01.
At the time of inspection two children did not have the required vision and hearing screenings on file for review.
2023-01-17 · 747.801(7) · Medium
Records Maintained and Made Available - Safety Drills Documentation
Corrected at inspection: No. Correction date: 2023-01-31. Correction verified: 2023-01-26.
The operation could not provide documentation of the last safety drills preformed.
2022-01-25 · 747.605(12) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2022-02-17. Correction verified: 2022-02-03.
Two children admissionn information did not have the emergency medical authorization.
2022-01-25 · 747.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2022-02-17. Correction verified: 2022-02-03.
Three children did not have a health statement on file.
2022-01-25 · 747.605(7) · High
Required Admission Information - Release Information
Corrected at inspection: No. Correction date: 2022-02-17. Correction verified: 2022-02-03.
Four children admission information did not list the release informtion for the contact persons.
2022-01-25 · 747.501(8) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2022-02-17. Correction verified: 2022-02-03.
The opertional policies did not list procedures for promoting physical activities for both indoors and outdoors.
2022-01-25 · 747.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2022-02-17. Correction verified: 2022-02-03.
Five children admission information did not list the address of th emergency contact.