2026-07-09 · 747.1309(d) · Medium
Primary Caregiver Annual Training - Required Special Topics without specific hours
Corrected at inspection: No. Correction date: 2026-08-10. Correction verified: 2026-08-03.
The primary caregiver was missing current training in: administering medication; responding to food allergies; handling, storing and disposing of hazardous materials.
2025-08-14 · 747.1309(a) · Medium
Primary Caregiver Annual Training -30 Hours Required
Corrected at inspection: No. Correction date: 2025-08-28. Correction verified: 2025-09-15.
Primary caregiver has 21 out of 30 required annual training hours available for review during visit.
2024-10-01 · 747.611(b) · Medium
Health Statement on File
Corrected at inspection: No. Correction date: 2024-10-15. Correction verified: 2024-10-25.
Two children did not have a health statement on file. An health statement must be provided within the first week of when a child is in a day care program.
2024-10-01 · 747.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2024-10-15. Correction verified: 2024-10-25.
A child did not have a health statement completed by health care professional. The child has been enrolled in the daycare program for a year. After the first year a child is enrolled in a day care home program, the doctor must complete the health statement the following year.
2024-10-01 · 747.905(2) · Medium Low
Personnel Records for Household Members - Orientation
Corrected at inspection: No. Correction date: 2024-11-01. Correction verified: 2024-10-25.
Documentation validating that an orientation was completed for a household member was not available.
2024-10-01 · 747.1313(b) · Medium High
Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Corrected at inspection: No. Correction date: 2024-10-15. Correction verified: 2024-10-25.
The provider did not complete pedatric CPR training face to face with a qualified trainer. Pedatric CPR training was completed on-line.
2024-10-01 · 747.3935(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2024-10-15. Correction verified: 2024-10-25.
The children safety product certificate form was not current. The form was last updated June 2024.
2024-10-01 · 747.3619 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2024-11-01. Correction verified: 2024-10-25.
An emergency food allergy plan was not maintained on file for a child with a diagnosis food allergy.
2023-10-02 · 747.5005(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2023-10-09. Correction verified: 2023-10-03.
This standard was found to be deficient after the home was not able to provide confirmation of emergency drill being conducted.
2023-07-18 · 747.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2023-08-04. Correction verified: 2023-08-07.
This standard was found to be deficient as the medical authorization information was incomplete in one file.
2023-04-04 · 747.4303(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: Yes. Correction date: 2023-04-04. Correction verified: Not recorded.
The sleeping cots were not labeled during the walk through of the home. This was corrected by the end of the inspection.
2023-04-04 · 747.401(a)(1) · Medium
Posting Requirements-License
Corrected at inspection: No. Correction date: 2023-04-21. Correction verified: 2023-04-05.
This standard was found to be deficient as the operation did not have all of the required postings.
2023-04-04 · 747.3203(13) · Medium High
Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Corrected at inspection: No. Correction date: 2023-04-21. Correction verified: 2023-04-11.
The bathroom cabinet had cleaning equipment that were accesible.
2023-04-04 · 747.5103 · Medium High
Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
Corrected at inspection: No. Correction date: 2023-04-21. Correction verified: 2023-05-12.
The home operation did not have the correct fire extinguisher during the inspection.