2026-09-10 · 747.613(b) · Medium
Required Immunizations Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2026-09-28. Correction verified: Not recorded.
One child in care do not have current immunizations on file.
2026-09-10 · 747.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2026-09-28. Correction verified: Not recorded.
One caregiver does not have a pre-employment affiavit on file.
2026-09-10 · 747.4401(2) · Medium High
Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
Corrected at inspection: No. Correction date: 2026-09-10. Correction verified: Not recorded.
An infant booster seat intended for use on the floor or strapped to a chair was placed on top of a table.
2026-01-27 · 747.3609 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2026-02-27. Correction verified: 2026-02-22.
One student with a diagnosed food allergy has an epi pen at the operation that expired November, 2025.
2026-01-27 · 747.1313(b) · Medium High
Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Corrected at inspection: No. Correction date: 2026-02-20. Correction verified: 2026-02-12.
The primary caregiver does not have pediatric CPR practice on manikin.
2026-01-27 · 747.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2026-02-20. Correction verified: 2026-02-03.
One assistant caregiver does not have a notorized affidavit on file.
2026-01-27 · 747.3619 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2026-02-20. Correction verified: 2026-02-03.
One child's food allergy emergency plan is not signed by a parent.
2024-09-16 · 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: 2024-09-16. Correction verified: 2024-09-26.
During the monitoring inspection, a 5m old child was observed to be in a crib with a boppy pillow, a bib and a blanket. Note: This was corrected at inspection when a caregiver removed the items from the crib.
2024-02-27 · 747.1309(a) · Medium
Primary Caregiver Annual Training -30 Hours Required
Corrected at inspection: Yes. Correction date: 2024-02-27. Correction verified: Not recorded.
The primary caregiver had 1.5 documented hours of the required 30 hours available for review for the evaluation year of 12/7/2022-12/6/2023. NOTE: This was corrected at inspection by using trainings completed in January of 2024.
2023-06-27 · 747.3203(14) · Medium High
Using, Storing and Disposing of Hazardous Materials
Corrected at inspection: Yes. Correction date: 2023-06-27. Correction verified: Not recorded.
Chemicals were present on the staircase of the home and accessable to children.
2023-06-27 · 747.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-07-11. Correction verified: 2023-07-15.
One child did not have up to date immunization records present.
2023-06-27 · 747.801(3) · Medium
Records Maintained and Made Available - Personnel and Training
Corrected at inspection: No. Correction date: 2023-07-12. Correction verified: 2023-07-15.
Personnel information for one assistant caregiver was not available.
2023-06-27 · 747.1313(a) · Medium High
Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Corrected at inspection: No. Correction date: 2023-07-07. Correction verified: 2023-07-03.
One assistant caregiver did not have a certificate for their First Aid and CPR.
2023-01-10 · 747.3203(14) · Medium High
Using, Storing and Disposing of Hazardous Materials
Corrected at inspection: Yes. Correction date: 2023-01-10. Correction verified: Not recorded.
There was a spray can of air freshener on the floor in the restroom used by children in care. NOTE: This was corrected at inspection when the provider moved the air freshener to higher space unaccessable to children.
2023-01-10 · 747.3505(a) · High
Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
Corrected at inspection: No. Correction date: 2023-01-13. Correction verified: 2023-01-11.
There were guns on a shelf in an unlocked closet in the bedroom.
2023-01-10 · 747.3501(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: Yes. Correction date: 2023-01-10. Correction verified: Not recorded.
The play room had two outlets uncovered. The living room had one outlet uncovered. NOTE: This was corrected at inspection when the provider put electrical covers on the outlets.
2023-01-10 · 747.3501 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2023-01-17. Correction verified: 2023-01-20.
There was alcohol in a low unlocked cabinet in the kitchen area. The air conditioning unit was not enclosed.
2022-11-30 · 747.909(2) · Medium
Records for Primary Caregiver - Training Hours
Corrected at inspection: No. Correction date: 2022-12-09. Correction verified: 2022-12-05.
Primary caregiver was missing 1 hour of annual training. Training required can be in any child development topic.
2022-11-30 · 747.605(11) · Medium
Required Admission Information - Physician Information
Corrected at inspection: No. Correction date: 2022-12-05. Correction verified: 2022-12-05.
1 out of 5 children files evaluated did not have physician information available.
2022-11-30 · 747.4015 · Medium High
Caring for Children Above or Below Ground Level
Corrected at inspection: Yes. Correction date: 2022-11-30. Correction verified: Not recorded.
Two infants were upstairs asleep in cribs. Infants were brought downstairs during inspection.
2022-11-30 · 747.1313(b) · Medium High
Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Corrected at inspection: No. Correction date: 2022-12-12. Correction verified: 2022-12-06.
One caregiver present did not complete CPR class in person.