2025-12-01 · 747.1303(4)(A) · Medium High
Training Requirements for Caregivers Licensed -24 hours Annual Training
Corrected at inspection: No. Correction date: 2026-01-02. Correction verified: 2025-12-15.
Assistant caregiver record was evaluted and the assistant caregiver needs to complete 24 clock hours of training.
2025-12-01 · 747.501(9) · Medium
Written Operational Policies - Parent Rights
Corrected at inspection: No. Correction date: 2026-01-02. Correction verified: 2025-12-15.
10 out of 10 children's evaluated was observed not have the parent's rights form available for review.
2025-12-01 · 747.2105(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: Yes. Correction date: 2025-12-01. Correction verified: Not recorded.
Children under the age of two years old was observed to having screen time. Corrected at inspection: the primary caregiver turned off the screen time during the inspection.
2025-12-01 · 747.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2026-01-02. Correction verified: 2025-12-15.
1 out 10 children's records evaluated did not have immunization in their file for review.
2025-12-01 · 747.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2025-12-15. Correction verified: 2025-12-15.
2 out 2 staff records evaluated did not have the preemployment affidavit in the file.
2025-12-01 · 747.1303(5)(A) · Medium High
Training Requirements for Primary Caregiver -30 Hours Annual Training
Corrected at inspection: No. Correction date: 2026-01-02. Correction verified: 2025-12-15.
The primary caregiver/director record was evaluted the director needs to complete 30 clock hours of training.
2025-12-01 · 747.801(7) · Medium
Records Maintained and Made Available - Safety Drills Documentation
Corrected at inspection: No. Correction date: 2026-01-02. Correction verified: 2025-12-15.
Saftety drilils were observed to not conducted and documented for the month November and October.
2025-12-01 · 747.3935(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2026-01-02. Correction verified: 2025-12-15.
Children Product form was observed to not be updated.
2025-12-01 · 747.1207(2) · Medium High
Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion
Corrected at inspection: No. Correction date: 2026-01-02. Correction verified: 2025-12-15.
Assitant caregiver was observed to not have high school diploma in the file.
2025-12-01 · 747.605(11) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2026-01-02. Correction verified: 2025-12-15.
6 out 10 children's records evaluated did not have the authorization to obtain emergency medical care and to transport the child for emergency medical treatment completed on the admission form.
2025-12-01 · 747.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2026-01-02. Correction verified: 2025-12-15.
2 out of 10 children records evaluated did not have the health statement their file for review.
2025-12-01 · 747.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2026-01-02. Correction verified: 2025-12-15.
2 out of 10 children's records evaluated did not have completed the emergency address for the emergency contact.
2025-12-01 · 747.3113(2) · Medium
Keep Record of Substitutions
Corrected at inspection: Yes. Correction date: 2025-12-01. Correction verified: Not recorded.
The menu was observed to not have a substitution documented on the menu. The children were observed to be having grilled cheese sandwiches and bananas and not eggs, whole crackers, and banana which was observed on the menu. Corrected at the inspection, the primary caregiver added the substitution to the menu during the inspection.
2025-02-21 · HRC 42.041(a) · High
Illegal Operation - Not Licensed
Corrected at inspection: Yes. Correction date: 2025-02-21. Correction verified: Not recorded.
Operation was observed to be operating without a permit. ** Operation paid annual fee and permit was placed back into active status during isnpection. **
2025-01-15 · 747.1313(b) · Medium High
Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Corrected at inspection: No. Correction date: 2025-01-29. Correction verified: 2025-01-22.
The primary caregiver did not complete hands on CPR training.
2024-12-31 · 747.1313(b) · Medium High
Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Corrected at inspection: No. Correction date: 2025-01-17. Correction verified: 2025-01-15.
The primary caregiver did not complete hands on CPR training.
2024-12-05 · 747.1313(a) · Medium High
Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Corrected at inspection: No. Correction date: 2024-12-27. Correction verified: 2024-12-31.
Current CPR and First Aid training was not obtained by the primary caregiver. The expiration date was 3/12/2024.
2024-12-05 · 747.5105 · Medium High
Mounting of Fire Extinguishers
Corrected at inspection: No. Correction date: 2024-12-19. Correction verified: 2024-12-07.
The fire extinguisher was not mounted onto the wall.
2022-09-07 · 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: 2022-09-08. Correction verified: 2022-09-27.
A caregiver present during inspection did not have a background check.
2022-09-07 · 745.651(2)(B) · Medium
Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
Corrected at inspection: No. Correction date: 2022-09-21. Correction verified: 2022-09-24.
This has not been done since the operation opened. The persons working for the operation and living in the home need to be validated.
2022-09-07 · 747.3501(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: Yes. Correction date: 2022-09-07. Correction verified: Not recorded.
Several outlets were not covered during inspection. These areas were accessible to children.
2022-01-11 · 747.605(12) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2022-01-14. Correction verified: 2022-01-31.
One child file was missing the authorization for emergency medical treatment. Four children files were missing emergency contact information.
2022-01-11 · 747.905(2) · Medium Low
Personnel Records for Household Members - Orientation
Corrected at inspection: No. Correction date: 2022-01-21. Correction verified: 2022-01-31.
Household member orientation was not available for any of the household members.
2021-11-05 · 747.3213(4) · Medium High
Children Handwashing After Outdoor Activities
Corrected at inspection: No. Correction date: 2021-11-05. Correction verified: 2021-12-10.
The children were observed to come inside from outdoors and their hands were not washed.
2021-11-05 · 747.5005(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2021-11-12. Correction verified: 2021-12-10.
Fire drills were not conducted in September nor October.