2025-10-07 · 747.211(b) · Medium
Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
Corrected at inspection: Yes. Correction date: 2025-10-07. Correction verified: Not recorded.
The written notification to Child Care Regulation was not completed by the anniversary date of the issuance, or by 6/30/2025. **This was corrected at inspection when it was completed by the operation.
2025-02-25 · 747.3501 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2025-02-25. Correction verified: 2025-03-06.
Broken glass was found in the play area during the inspection.
2025-02-25 · 747.3219 · Medium High
Water Temperature
Corrected at inspection: No. Correction date: 2025-02-25. Correction verified: 2025-03-06.
The water temperature in the sinks used by children exceeded 120 degrees Fahrenheit.
2024-08-16 · 747.1309(d) · Medium
Primary Caregiver Annual Training - Required Special Topics without specific hours
Corrected at inspection: No. Correction date: 2024-08-30. Correction verified: 2024-09-04.
A staff employed did not have all of the additional required topics in the annual training year as they were missing the following topics: administering medication, if applicable, preventing and responding to emergencies due to food or an allergic reaction; and understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic for training year 6/28/2023-6/28/2024.
2024-08-16 · 747.1313(b) · Medium High
Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Corrected at inspection: No. Correction date: 2024-08-30. Correction verified: 2024-09-09.
A staff file was reviewed for a staff that is providing care to children and the staff file had CPR training in file that had been received online.
2024-08-16 · 747.1303(4)(A) · Medium High
Training Requirements for Caregivers Licensed -24 hours Annual Training
Corrected at inspection: No. Correction date: 2024-09-10. Correction verified: 2024-09-04.
A staff employed did not have all of the additional required topics in the annual training year as they were missing the following topics: building and physical premises and preventing and controlling the spread of communicable diseases, including immunizations and reacting to food allergies.
2024-08-16 · 747.3803(a) · Medium
First Aid Kit - Complete Kit
Corrected at inspection: Yes. Correction date: 2024-08-16. Correction verified: Not recorded.
The first aid kit was not complete as there were no waterproof, disposable gloves available. **The provider corrected this at inspection when gloves were brought by a parent and placed in the first aid kit.
2024-01-17 · 747.605(12) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: Yes. Correction date: 2024-01-17. Correction verified: Not recorded.
A child in care did not have information in file from the parents regarding the emergency medical authorization and information about food allergies. **The operation corrected this when the parent completed the form and this was available for review and it is now in the child's file.
2023-10-04 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2023-10-04. Correction verified: 2023-10-11.
An individual has been residing at the operation without an eligible notification from the background check unit.
2023-09-25 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2023-09-25. Correction verified: 2023-10-04.
An individual has been residing at the operation without an eligible notification from the background check unit.
2023-09-25 · 747.1801 · Medium High
Child/Caregiver Ratio - Licensed Child Care Home
Corrected at inspection: No. Correction date: 2023-09-25. Correction verified: 2023-10-04.
The operation was out of ration at the start of the inspection, as there was only one staff present and there were a total of 10 children present with two of those children being 17 months and younger of age and the remaining eight children were between the ages of 18 months to 3 years of age. The requirement for the maximum number of children that one caregiver may supervise in a licensed home with two children being 17 months and younger is five children between the ages of 18 months to 3 years of age with only one caregiver. *Compliance was obtained when the second staff arrived to the operation.
2023-09-25 · 747.1303(5)(A) · Medium High
Training Requirements for Primary Caregiver -30 Hours Annual Training
Corrected at inspection: No. Correction date: 2023-10-02. Correction verified: 2023-10-04.
There were only 17 hours avaiable for review for the primary caregiver for the last training year, 2021-2022, therefore, 13 hours were not able to be reviewed. For the other staff, there were only a total of 4 hours that were able to be reviewed during the inspection for annual training year 2021-2022.
2023-06-13 · 747.2307 · Medium High
Infant Care Area Furnishings and Equipment - Use of Safety Straps
Corrected at inspection: No. Correction date: 2023-06-13. Correction verified: 2023-06-20.
An infant in care was not strapped in to the high chair as required. **This was corrected when the provider strapped the child in to the high chair.
2023-06-07 · 747.4603 · Medium
Measurement of Use Zone for Stationary Equipment
Corrected at inspection: No. Correction date: 2023-06-07. Correction verified: 2023-06-13.
The use zone for a stationary equipment was observed and the use zone for swings on the stationary equipment did not meet the required use zone as it did not extend twice the height of the vertical distance from the swing beam to the surface below and only measured. Additionally, on the stationary equipment the slide attached did not meet the necessary use zone of 6 feet all around.
2023-06-07 · 747.4401(2) · Medium High
Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
Corrected at inspection: No. Correction date: 2023-06-07. Correction verified: 2023-06-13.
The active play equipment in the back play area is not used per manufacturing instructions for the children that are permitted to play on it based on the ages of the children that can play on the equipment.
2023-06-02 · 747.4105 · Medium High
Fenced Outdoor Activity Space
Corrected at inspection: No. Correction date: 2023-06-07. Correction verified: 2023-06-13.
Based on the evidence obtained during the investigation, the operation has allowed children that are younger than five years of age to play in the front yard. The front yard is not fenced in and therefore, cannot be used for outdoor time by children that are younger than school age.
2023-06-02 · 747.301(2) · Medium
Notification of Change in Space
Corrected at inspection: No. Correction date: 2023-06-07. Correction verified: 2023-06-13.
Based on the evidence obtained during the investigation, the operation increased the size of the outdoor play areas used by the children in care prior to notifying Child Care Regulation.
2022-12-07 · 747.605(16) · Medium High
Required Admission Information-Completed Food Allergy Emergency Plan
Corrected at inspection: No. Correction date: 2022-12-14. Correction verified: 2022-12-12.
A child with a listed diagnosed food allergy did not have a food allergy plan in file for review.
2022-12-07 · 747.1303(4)(A) · Medium High
Training Requirements for Caregivers Licensed -24 hours Annual Training
Corrected at inspection: No. Correction date: 2022-12-14. Correction verified: 2022-12-14.
A caregiver was missing 5 clock hours of the required 24 clock hours for annual training from 6/28/2021 - 6/28/2022.
2022-06-17 · 747.3501 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2022-06-17. Correction verified: 2022-06-20.
The fence had a hole and an adult hand could easily fit through the hole and it posed a hazard and risk for a child as the play area was not properly enclosed.
2022-06-17 · 747.801(2) · Medium
Records Maintained and Made Available - Infant Feeding Instructions
Corrected at inspection: No. Correction date: 2022-06-17. Correction verified: 2022-06-20.
An infant in care that is not on table food did not have infant feeding instructions available for review.
2022-06-17 · 747.501(8) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2022-06-22. Correction verified: 2022-06-20.
The operational policies did not have a complete policy regarding information to parents about the promotion of physical activity.
2022-06-17 · 747.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2022-06-17. Correction verified: 2022-06-20.
Two children's files were missing information in their file. One child was missing the home address/parent home address and missing the address for one emergency contact listed by the parent. The other child file was missing the safe sleep policy in file by the parent and signed by the parent, as well as was missing the parent signature at the end of the child admission record form.
2021-10-18 · 747.3501 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2021-10-18. Correction verified: 2021-11-15.
A gate of the fenced area was not properly enclosed as the fence picket had split and the bottom hinge of the door was not properly installed. The gate is a risk to children as it could splinter children, or cause a body part to become smashed or injured and if not fixed could potentially fall on a child when opened incorrectly as only one hinge is properly attached.