2025-05-01 · 747.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2025-05-23. Correction verified: 2025-05-19.
Five out of eleven childern's records are using an out dated admission form from January 2019.
2025-05-01 · 747.3701(1) · Medium
Animals - Notify Parents in Writing
Corrected at inspection: No. Correction date: 2025-05-09. Correction verified: 2025-05-19.
Operation has a new dog in the home and did not update the parent handbook stating the new addiction and that vaccine records are available to view.
2024-02-01 · 747.209(2) · Medium
Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Corrected at inspection: No. Correction date: 2024-02-02. Correction verified: 2024-02-20.
The opeartion has not updated their liability insurance by anniversary date.
2022-09-23 · 747.1501(c)(1) · High
Responsibilities of Employees and Caregivers -Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2022-09-26. Correction verified: 2022-10-10.
The primary caregiver did not use good judgment by not having medication on file for a child with a known food allergy.
2022-08-26 · 747.1405 · Medium High
Volunteer and Contractor Qualifications-Same as for HouseHold Members
Corrected at inspection: No. Correction date: 2022-09-19. Correction verified: 2022-09-23.
Caregiver and household member caring for children do not meet training qualifications for caregivers.
2022-08-26 · 747.613(a) · High
Required Immunizations
Corrected at inspection: No. Correction date: 2022-09-09. Correction verified: 2022-09-23.
One child does not have immunization records on file.
2022-08-26 · 747.5105 · Medium High
Mounting of Fire Extinguishers
Corrected at inspection: No. Correction date: 2022-08-26. Correction verified: 2022-09-23.
The operations fire extinguisher was mounted at 7 ft high.
2022-08-26 · 747.3117(5) · Medium High
Food Service and Preparation - Use Sanitary Holders
Corrected at inspection: No. Correction date: 2022-08-26. Correction verified: 2022-09-23.
Caregivers were observed serving children on bare tables. CI: The operation installed the appropriate sanitary holders and provide bowls to children who needed them.
2022-08-26 · 747.2105(c)(4) · Medium
Screen Time Activities - Not Used During Eating or Rest Times
Corrected at inspection: No. Correction date: 2022-08-26. Correction verified: 2022-09-23.
Children were observed resting while visual aid was being used.
2022-08-26 · 747.3619 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2022-09-16. Correction verified: 2022-09-23.
One child in care does not have a food allergy emergency plan on file at the operation.
2022-05-09 · 747.5003(1) · Medium High
Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Corrected at inspection: No. Correction date: 2022-05-20. Correction verified: 2022-05-25.
The operation's emergency preparedness plan is only partially address relocation and does not has a relocation address or map.
2022-05-09 · 747.801(14) · Medium
Records Maintained and Made Available - Proof of Liability Insurance
Corrected at inspection: No. Correction date: 2022-05-20. Correction verified: 2022-06-08.
The operation does not have liability insurance and has not notified parents.
2022-05-09 · 747.501(8) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2022-05-20. Correction verified: 2022-06-08.
The operation has not updated it's operational polices to reflect changes and the promotion of physical activity section was not added.
2022-05-09 · 747.5335(a)(1) · Medium High
Electric or Battery Operated CO Detection System- One for Each Level of Every Building
Corrected at inspection: No. Correction date: 2022-05-20. Correction verified: 2022-05-10.
The operation does not have a CO detector on the second level of their home.