2026-07-14 · 747.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2026-07-28. Correction verified: 2026-07-27.
During the time of inspection, three of the children did not have their most current/required immunizations on file for review.
2026-07-14 · 747.801(7) · Medium
Records Maintained and Made Available - Safety Drills Documentation
Corrected at inspection: No. Correction date: 2026-07-28. Correction verified: 2026-08-04.
During the inspection time there was no record available to indicate that any lockdown or severe weather drills had been conducted while children were in care. Only notated drills were for the fire drills.
2026-07-14 · 747.501(7) · Medium
Written Operational Policies - Animals
Corrected at inspection: No. Correction date: 2026-07-28. Correction verified: 2026-07-27.
The written operational policies for the child care home did not list any information regarding the pet that is present in the home.
2026-07-14 · 747.3619 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2026-07-28. Correction verified: 2026-07-27.
A child enrolled into care full time at the child care home did not have a food allergy emergency plan on file for review.
2026-07-14 · 747.3703(b) · Medium
Animals at Center - Statement of Health from Veterinarian
Corrected at inspection: No. Correction date: 2026-07-28. Correction verified: 2026-07-27.
The pet in the home had a current vaccination record but did not have a statement of health from a local veterinarian on file for review.
2025-08-21 · 747.605(11) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2025-08-28. Correction verified: 2025-09-09.
During the inspection, a child in care did not have a completed emergency medical authorization.
2025-08-21 · 747.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2025-08-28. Correction verified: 2025-09-09.
During the inspection, the operation was missing the Form 2912 affidavits for its two employees.
2025-08-21 · 747.901(2) · Medium
Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2025-08-28. Correction verified: 2025-09-09.
During the inspection, a caregiver did not have evidence of their educational background on file.
2025-08-21 · 747.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: Yes. Correction date: 2025-08-21. Correction verified: Not recorded.
During the inspection, two child records did not have names for their emergency contacts on their forms. The operator contacted the parents and obtained these names.
2025-02-24 · 747.207(9) · High
Comply with Child-care Licensing Law and Rules
Corrected at inspection: No. Correction date: 2025-02-24. Correction verified: 2025-03-03.
The operator has had several recent and repeated deficiencies of minimum standards.
2025-02-24 · 747.3203(13) · Medium High
Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Corrected at inspection: No. Correction date: 2025-02-24. Correction verified: 2025-03-03.
During the walkthrough, no cleaning supplies or sharp objects were found accessible to children. Locks had been added to several of the floor level cabinets in the kitchen.
2025-02-24 · 747.2317(2)(B) · High
Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Corrected at inspection: No. Correction date: 2025-02-24. Correction verified: 2025-03-03.
During the inspection an infant was in a bouncy chair device for 30 minutes. The maximum allowed is 15 minutes.
2025-02-20 · 747.3203(13) · Medium High
Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Corrected at inspection: No. Correction date: 2025-02-20. Correction verified: 2025-02-24.
During the walkthrough, the kitchen cabinets accessible to children had cleaning supplies in them. No lock or gate prevented access to these cabinets. The operator did zip tie the cabinet closed after the issue was pointed out.
2025-02-20 · 747.1801 · Medium High
Child/Caregiver Ratio - Licensed Child Care Home
Corrected at inspection: No. Correction date: 2025-02-20. Correction verified: 2025-02-24.
During a walkthrough of the home, it was discovered that operation had 7 children in the age range of 2 to 3 years old and two children under 17 months old in care of a single caregiver. With a single caregiver caring for twos infants, the maximum number of children under 4 but older than 17 months in care can be 5.
2025-02-12 · 747.1801 · Medium High
Child/Caregiver Ratio - Licensed Child Care Home
Corrected at inspection: No. Correction date: 2025-02-12. Correction verified: 2025-02-20.
During a walkthrough of the home, it was discovered that operation had 8 children in the age range of 2 to 3 years old and a single child under 17 months old in care of a single caregiver. With a single caregiver caring for a single infant, the maximum number of children under 3 but older than 17 months in care can be 6.
2025-02-12 · 747.2101 · Medium
Planned Activities - Designed to meet individual needs and developmental levels of children in the group
Corrected at inspection: No. Correction date: 2025-02-12. Correction verified: 2025-02-20.
During the inspection, no written activity plans were available.
2025-02-12 · 747.2405(4)(C) · Medium
Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
Corrected at inspection: No. Correction date: 2025-02-12. Correction verified: 2025-02-20.
During the walkthrough, toddler aged children were observed multiple times walking while drinking from their cups or bottles
2025-02-12 · 747.3203(13) · Medium High
Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Corrected at inspection: No. Correction date: 2025-02-12. Correction verified: 2025-02-20.
During the walkthrough, the kitchen cabinets accessible to children had cleaning supplies and sharp objects in them. No lock or gate prevented access to these cabinets.
2024-08-08 · 747.3501(4) · Medium High
Safety - Sliding Door Glass Marked
Corrected at inspection: No. Correction date: 2024-08-16. Correction verified: 2024-08-13.
This standard was found deficient after the home's sliding door was found to lack decals or other materials placed at children's eye level.
2024-08-08 · 747.3501(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: No. Correction date: 2024-08-16. Correction verified: 2024-08-13.
This standard was found deficient because some outlets in the home lacked safety covers.
2024-05-29 · 747.2326(a)(1) · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2024-05-29. Correction verified: 2024-06-11.
A child under the age of 18 months was napping in a restrictive device. The child was removed from the device when I informed the caregiver that the child cannot sleep in it.
2024-04-24 · 747.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2024-05-24. Correction verified: 2024-05-06.
One child did not have a healthcare provider statement on file.
2024-04-24 · 747.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2024-05-03. Correction verified: 2024-05-06.
Four children did not have the address of their emergency contact listed on the enrollment packet.
2024-04-24 · 747.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-05-24. Correction verified: 2024-05-06.
One child did not have immunization records on file.
2024-02-13 · 747.3501(3) · Medium High
Safety - Air Conditioners, Fans, Heaters Safeguarded
Corrected at inspection: No. Correction date: 2024-02-27. Correction verified: 2024-02-20.
At the time of inspection the air unit in the backyard of the home was exposed with no barrier and accessible to children if they were in care.
2024-02-13 · 747.207(1) · Medium High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2024-02-27. Correction verified: 2024-02-27.
At the time of inspection, the provider did not have any operational policies written for the child care home to review.