2026-01-16 · 747.801(7) · Medium
Records Maintained and Made Available - Safety Drills Documentation
Corrected at inspection: No. Correction date: 2026-02-02. Correction verified: 2026-01-29.
At the time of inspection, the operation did not have safety documentation for emergency drills, fire extinguishers, smoke detectors, and emergency evacuation as required in 747.5005
2026-01-16 · 747.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2026-02-02. Correction verified: 2026-01-30.
3 children in care did not have immunizations on file at the time of inspection.
2026-01-16 · 747.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2026-02-02. Correction verified: 2026-01-30.
4 children in care did not have health statements on file at the time of inspection.
2026-01-16 · 747.3935(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2026-02-02. Correction verified: 2026-01-30.
At the time of inspection, the operation did not have documented annual certification of the CPSC form.
2026-01-16 · 747.1313(a) · Medium High
Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Corrected at inspection: No. Correction date: 2026-02-02. Correction verified: 2026-01-30.
At the time of inspection, the primary caregiver did not have a current CPR First aid certificate.
2026-01-16 · 747.1303(5)(A) · Medium High
Training Requirements for Primary Caregiver -30 Hours Annual Training
Corrected at inspection: No. Correction date: 2026-02-02. Correction verified: 2026-01-30.
At the time of inspection, primary caregiver informed she has not had any trainings since last annual inspection.
2025-12-05 · 747.2315(a)(1) · Medium High
Prohibited Equipment for Infants - Baby Walkers
Corrected at inspection: Yes. Correction date: 2025-12-05. Correction verified: Not recorded.
Infant child was sitting in baby walker upon inspectors arrival. This was corrected at inspection by having the caregiver remove the walker from the operation.
2025-12-05 · 747.1313(a) · Medium High
Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Corrected at inspection: No. Correction date: 2026-01-05. Correction verified: 2026-01-16.
At the time of inspection, the primary caregiver did not have a current CPR First aid certificate.
2025-12-05 · 747.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2026-01-05. Correction verified: 2026-01-16.
4 children in care did not have health statements on file at the time of inspection.
2025-12-05 · 747.801(7) · Medium
Records Maintained and Made Available - Safety Drills Documentation
Corrected at inspection: No. Correction date: 2026-01-05. Correction verified: 2026-01-16.
At the time of inspection, the operation did not have safety documentation for emergency drills, fire extinguishers, smoke detectors, and emergency evacuation as required in 747.5005
2025-12-05 · 747.801(4) · Medium
Records Maintained and Made Available - Menus
Corrected at inspection: No. Correction date: 2026-01-05. Correction verified: 2026-01-06.
At the time of inspection, the operation did not have menus to show food fed to the children for the last 3 months.
2025-12-05 · 747.1303(5)(A) · Medium High
Training Requirements for Primary Caregiver -30 Hours Annual Training
Corrected at inspection: No. Correction date: 2026-01-05. Correction verified: 2026-01-16.
At the time of inspection, primary caregiver informed she has not had any trainings since last annual inspection.
2025-12-05 · 747.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2026-01-05. Correction verified: 2026-01-16.
3 children in care did not have immunizations on file at the time of inspection.
2025-12-05 · 747.3935(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2026-01-05. Correction verified: 2026-01-16.
At the time of inspection, the operation did not have documented annual certification of the CPSC form.
2023-12-19 · 747.5337(a)(3) · Medium High
Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
Corrected at inspection: No. Correction date: 2023-12-29. Correction verified: 2023-12-29.
Operation did not have documented Carbon Monoxide checks available for review at the time of inspection.
2023-12-19 · 747.5115 · High
Smoke Detectors Testing
Corrected at inspection: No. Correction date: 2023-12-29. Correction verified: 2023-11-29.
Operation did not have documented smoke detector testing avaliable for review at the time of inspection.
2023-12-19 · 747.5107(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: No. Correction date: 2023-12-29. Correction verified: 2023-12-29.
Operation did not have documented fire extinguisher checks available for review at the time of inspection.