2026-03-09 · 747.3501 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2026-03-12. Correction verified: 2026-03-11.
At inspection, cleaning products and aerosols were present in the children's bathroom; cleaning products were present on the food preparation kitchen counter tops; 2 lawnmowers and 2 leaf blowers were present in the backyard. Note: the primary caregiver was able to remove the hazards from the kitchen and bathroom at inspection.
2025-03-26 · 747.3703(b) · Medium
Animals at Center - Statement of Health from Veterinarian
Corrected at inspection: No. Correction date: 2025-04-02. Correction verified: 2025-04-04.
The statement of health for a new pet dog is missing.
2025-03-26 · 747.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2025-04-09. Correction verified: 2025-04-02.
1 out of 4 children is missing the health statement.
2025-03-26 · 747.3501 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2025-04-02. Correction verified: 2025-04-02.
The playground has construction waste along the fence line that should be removed to prevent injury.
2025-03-26 · 747.1313(a) · Medium High
Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Corrected at inspection: No. Correction date: 2025-04-02. Correction verified: 2025-04-01.
1 out of 2 staff is expired on CPR/1st aid training.
2025-03-26 · 747.1327(a) · Medium Low
Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record
Corrected at inspection: No. Correction date: 2025-04-02. Correction verified: 2025-04-03.
The training certificates for the primary caregiver are missing and will be sent to CCR for evaluation.
2024-07-10 · 747.1149 · Low
Director Certificate Not Renewed
Corrected at inspection: No. Correction date: 2024-08-05. Correction verified: 2024-08-07.
The director's certificate expired on 05/03/2024.
2024-04-08 · 747.3703(b) · Medium
Animals at Center - Statement of Health from Veterinarian
Corrected at inspection: No. Correction date: 2024-04-24. Correction verified: 2024-04-26.
The puppy that was observed at the playground did not have a statement of health made available to Licensing for review.
2024-04-08 · 747.5005(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2024-04-15. Correction verified: 2024-04-09.
The fire drill practices was not availabe to review.
2024-04-08 · 747.3703(a) · Medium High
Animals at Center - Documentation of Vaccinations
Corrected at inspection: No. Correction date: 2024-04-24. Correction verified: 2024-04-26.
The puppy that was observed at the playground did not have a vaccination record available for review.
2023-04-10 · 747.3703(a) · Medium High
Animals at Center - Documentation of Vaccinations
Corrected at inspection: No. Correction date: 2023-04-24. Correction verified: 2023-04-19.
The puppy that is now a pet in the home needs a vaccination record, made available for Licensing.
2023-04-10 · 747.3703(b) · Medium
Animals at Center - Statement of Health from Veterinarian
Corrected at inspection: No. Correction date: 2023-04-24. Correction verified: 2023-04-24.
The puppy that is now a pet in the home needs a statement of health, made available to Licensing for review.
2023-04-10 · 747.3203(13) · Medium High
Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Corrected at inspection: Yes. Correction date: 2023-04-10. Correction verified: Not recorded.
A marked bottle of bleach water was stored on the children's bathroom sink counter Note: this was corrected at time of inspection when the primary caregiver removed the cleaning product.
2023-04-10 · 747.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2023-04-17. Correction verified: 2023-04-18.
3 out of 4 children's files needs name, address and/or phone number of the emergency contact.
2023-04-10 · 747.3501 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2023-04-24. Correction verified: 2023-04-19.
There are many large items being stored in the active outdoor playspace that should be removed and stored out of reach of children, such as: a punching bag on a tripod for adult, tire rims, a water table filled with rainwater, cooking grill, miscellaneous trash. 1 large plastic outdoor equipment is cracking and has sharp edges.
2022-10-18 · 747.3935(a) · Medium High
Children's Products- Review list and Remove unsafe products
Corrected at inspection: No. Correction date: 2022-10-21. Correction verified: 2022-10-25.
The operation did not have a children's product certificate in the home.
2022-10-18 · 747.2321(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2022-10-21. Correction verified: 2022-10-25.
The feeding instruction form has not been updated since 7/26/2022.
2022-03-25 · 747.5005(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2022-03-28. Correction verified: 2022-03-29.
No documentation showing fire drills completed monthly.
2022-01-31 · 747.4303(a) · Medium
Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Corrected at inspection: No. Correction date: 2022-02-14. Correction verified: 2022-02-02.
During the inspection I observed 5 out of 7 mats used for napping had rips in the mats exposing the foam pad.
2022-01-05 · 747.611(b) · Medium
Health Statement on File
Corrected at inspection: No. Correction date: 2022-01-14. Correction verified: 2022-01-18.
Two out of eight children records reviewed were missing a physician's health statement.
2022-01-05 · 747.401(a)(5) · Medium Low
Posting Requirements-List of Employees
Corrected at inspection: No. Correction date: 2022-01-14. Correction verified: 2022-01-14.
There is no list of employees posted at the operation.
2022-01-05 · 747.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2022-01-14. Correction verified: 2022-01-14.
Two out of eight children records were missing emergency contact information.
2022-01-05 · 747.605(12) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2022-01-14. Correction verified: 2022-01-14.
One out of eight children records reviewed was missing the authorization signature for emergency medical care.
2022-01-05 · 747.605(5) · Medium High
Required Admission Information - Parents' Phone Numbers
Corrected at inspection: No. Correction date: 2022-01-14. Correction verified: 2022-01-14.
One out of eight children records reviewed was missing the phone number for parent(s).
2022-01-05 · 747.605(11) · Medium
Required Admission Information - Physician Information
Corrected at inspection: No. Correction date: 2022-01-14. Correction verified: 2022-01-14.
Three out of eight children records reviewed were missing health care information.