2025-09-16 · 747.1303(2)(A) · Medium High
Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
Corrected at inspection: No. Correction date: 2025-09-23. Correction verified: 2025-10-06.
The CPR and First Aid training for the primary caregiver expired 8/30/2025.
2025-09-16 · 747.3605(b)(1) · Medium High
Administering Medication - Original Container with Child's Name, Date
Corrected at inspection: No. Correction date: 2025-09-30. Correction verified: 2025-09-25.
Medication was not in the original container so the epi pen lacked vital information including the name of the child's full name who the epi pen belongs to for one child with doctor provided label.
2025-09-16 · 747.605(15) · Medium High
Required Admission Information-Child's allergies and Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2025-09-30. Correction verified: 2025-09-25.
One child in care did not have a food allergy plan in file that required a plan in file by the doctor.
2023-06-08 · 747.605(7) · High
Required Admission Information - Release Information
Corrected at inspection: No. Correction date: 2023-06-08. Correction verified: 2023-06-07.
Two children did not have the date of admission listed on their file, they did not have anyone listed on the people of release by the parent or any acknowledgment, and they did not have a parent signature as required on the admission information. **The date of admission was corrected at inspection by the primary caregiver when it was written in.
2023-01-13 · 747.207(9) · High
Comply with Child-care Licensing Law and Rules
Corrected at inspection: No. Correction date: 2023-01-13. Correction verified: 2023-01-30.
The primary caregiver provided false documentation of a health statement when another child's health statement was altered to put another child's name.
2023-01-13 · 747.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2023-01-20. Correction verified: 2023-01-19.
A child file whose child admission date is 9/30/2020 and still does not have a health statement in file which is required 12 months from the date of admission.
2023-01-05 · 747.605(12) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2023-01-05. Correction verified: 2023-01-05.
Four child files were reviewed at inspection. Two children files were missing the emergency contact address for the individual listed by the child's parent. Two children files were missing the parent signature acknowledging the enrollment information provided and one of those files did not have the section for authorization for emergency medical attention, the additional information section providing information of the child's food allergy, and did not have the health statement section of what the parent will do regarding the health statement for their child.
2023-01-05 · 747.1303(4)(A) · Medium High
Training Requirements for Caregivers Licensed -24 hours Annual Training
Corrected at inspection: Yes. Correction date: 2023-01-05. Correction verified: Not recorded.
A caregiver whose training year is 8/23/2021 - 8/23/2022 was lacking 3 hours for their 24 required clock hours of annual training.
2023-01-05 · 747.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2023-01-12. Correction verified: 2023-01-13.
A child file whose chlid admission date is 9/30/2020 did not have a health statement in file which is required 12 months from the date of admission.
2023-01-05 · 747.1303(1)(A) · Medium High
Training Requirements for Caregivers - Orientation
Corrected at inspection: Yes. Correction date: 2023-01-05. Correction verified: Not recorded.
A staff that was hired on 8/29/2022 did not have proof of orientation in file for review with required signatures.
2022-09-09 · 747.4607(a) · Medium High
Measurement of Use Zone for Swings - in Front and Rear
Corrected at inspection: No. Correction date: 2022-09-09. Correction verified: 2022-09-15.
The use zone for a swing observed being used by children 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 about 2-3 feet away from the fence. Additionally, a stationary equipment with a slide attached was observed without the necessary use zone of 6 feet all around.
2022-09-09 · 747.301(2) · Medium
Notification of Change in Space
Corrected at inspection: No. Correction date: 2022-09-09. Correction verified: 2022-09-15.
The operation decreased the size of the outdoor play area used by the children in care prior to notifying to Child Care Regulation.
2022-09-09 · 747.4303(a) · Medium
Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Corrected at inspection: No. Correction date: 2022-09-09. Correction verified: 2022-09-15.
Five children did not have cots, nap mats, or bed to sleep in and were laying on blankets folded in half.
2022-05-18 · 747.1801 · Medium High
Child/Caregiver Ratio - Licensed Child Care Home
Corrected at inspection: No. Correction date: 2022-05-18. Correction verified: 2022-05-24.
There was only one caregiver present at the start of the inspection with 8 children. One child was 13 months old. Seven children were 18 months old to three years old, putting her out of ratio by one child. This was corrected when an assistant caregiver arrived at the daycare.
2022-05-11 · 747.1801 · Medium High
Child/Caregiver Ratio - Licensed Child Care Home
Corrected at inspection: No. Correction date: 2022-05-11. Correction verified: 2022-05-17.
There was only one caregiver present at the start of the inspection with 13 children present. Of these 13 children, 5 children were 17 months and younger and 8 children were 18 months and older.
2022-05-11 · 747.207(10) · High
AP Never exceed capacity of the home
Corrected at inspection: No. Correction date: 2022-05-11. Correction verified: 2022-05-17.
There were 13 children present at the operation and the total capacity permits 12 children total.
2021-10-18 · 747.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2021-11-01. Correction verified: 2021-10-29.
Two children currently enrolled did not have signed health statements from a medical professional.
2021-10-18 · 747.1207(6) · Low
Minimum Qualifications for Assistant Caregiver - Affidavit
Corrected at inspection: No. Correction date: 2021-11-12. Correction verified: 2021-11-09.
Two caregivers did not have a high school diploma or equivalent on file. One caregiver did not have an affidavit of employment on file.
2021-10-18 · 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: 2021-10-18. Correction verified: 2021-10-29.
Two infants, both ten months old, were permitted to sleep with a blanket in their pack-in-plays. One of the infants was also given a pillow with which to sleep.