2026-02-18 · 747.901(6) · Medium
Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2026-02-25. Correction verified: 2026-02-25.
Training records for the primary and assistant caregiver were not made available for review during the time of the inspection.
2026-02-18 · 747.605(13) · Medium
Required Admission Information - School Information for School-age Child
Corrected at inspection: Yes. Correction date: 2026-02-18. Correction verified: Not recorded.
One school age child in care was missing school information and contact number in their file. This information was corrected by parent permission during pick up time.
2026-02-18 · 747.2105(c)(4) · Medium
Screen Time Activities - Not Used During Eating or Rest Times
Corrected at inspection: Yes. Correction date: 2026-02-18. Correction verified: Not recorded.
It was observed that screen time was being utilized during a mealtime. This was corrected when the primary caregiver turned off the tv.
2025-10-06 · 747.3203 · Medium High
Sanitation of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-10-27. Correction verified: 2025-10-28.
The outside play area had broken pieces of glass and tile on the ground. The fence was not in good repair and contained broken wood and exposed nails.
2025-10-06 · 747.3501(3) · Medium High
Safety - Air Conditioners, Fans, Heaters Safeguarded
Corrected at inspection: No. Correction date: 2025-11-05. Correction verified: 2025-11-05.
The outdoor a/c unit in the back of the home did not have a safeguard or barrier around it.
2025-10-06 · 747.605(7) · High
Required Admission Information - Release Information
Corrected at inspection: No. Correction date: 2025-10-13. Correction verified: 2025-10-10.
One child's file did not contain release information.
2025-10-06 · 747.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2025-10-20. Correction verified: 2025-10-10.
Three children's files did not contain health statement information.
2025-10-06 · 747.3203(13) · Medium High
Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Corrected at inspection: No. Correction date: 2025-10-13. Correction verified: 2025-10-07.
It was observed that cleaning supplies and hair chemicals were found to be accessible to children under the bathroom cabinets.
2025-10-06 · 747.2105(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: Yes. Correction date: 2025-10-06. Correction verified: Not recorded.
Upon arrival to the home, it was observed that children of the ages 3months to 3 years old were engaged in screen time. This was corrected when the screen was turned off.
2025-06-25 · 747.635(a) · Medium High
Sign-in and Sign-out Logs Maintained
Corrected at inspection: No. Correction date: 2025-06-27. Correction verified: 2025-07-08.
A follow-up inspection was conducted and compliance was not met. Daily sign in and out logs for all days in the month of June were not available for review.
2025-06-25 · 747.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2025-06-30. Correction verified: 2025-07-07.
A pre-employment affidavit was not on file for the assistant caregiver.
2025-06-25 · 747.2105(c)(2) · Medium
Screen Time Activities - Age-appropriate
Corrected at inspection: Yes. Correction date: 2025-06-25. Correction verified: Not recorded.
The children were watching a televison show rated "PG" which means parental guidance. This was corrected at inspection.
2025-06-05 · 747.1203(a) · Low
Definition of Assistant Caregiver
Corrected at inspection: No. Correction date: 2025-06-05. Correction verified: 2025-06-24.
An assistant caregiver was left alone caring for children.
2025-06-05 · 747.1207(6) · Low
Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2025-06-12. Correction verified: 2025-06-24.
An assistant caregiver, hired on 6/2/25, did not have a notarized affidavit available for review in the file.
2025-05-13 · 747.207(10) · High
AP Never exceed capacity of the home
Corrected at inspection: No. Correction date: 2025-06-11. Correction verified: 2025-06-24.
Based on the information obtained, the logs show that there were 13 children clocked in and present at the same time. In addition, there were 3 other children who was not clocked in but were also present with the other 13 children in care. A photo also shows there were 14 children present in one room together.
2025-05-13 · 747.635(a) · Medium High
Sign-in and Sign-out Logs Maintained
Corrected at inspection: No. Correction date: 2025-06-11. Correction verified: 2025-06-25.
During the inspection, the sign out sheet for the children that were not enrolled into NCI, was not available for review.
2025-05-13 · 747.1503(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2025-06-11. Correction verified: 2025-06-24.
Based on the information provided, a photo shows 2 infants left alone a room. One infant was placed in a car seat on the bed and the other infant was sitting in a play pin. Due to the proximity of the room of where the infants were placed, a caregiver would not be able intervene and ensure proper supervision is maintained.
2025-05-13 · 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: 2025-05-23. Correction verified: 2025-06-05.
The permit holder admitted that an individual was present and in the presence of children without having a completed initial background check.
2025-05-13 · 747.2705(10) · High
Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Corrected at inspection: No. Correction date: 2025-06-11. Correction verified: 2025-06-24.
Based on the information provided, there is a video that shows a 5 year old, placed in a high chair as a form of discipline.
2025-05-13 · 747.1801 · Medium High
Child/Caregiver Ratio - Licensed Child Care Home
Corrected at inspection: No. Correction date: 2025-06-11. Correction verified: 2025-06-24.
Based on the information provided, a photo shows a total of 4 infants with 10 other children who were at least 18 months and over with one caregiver.
2025-03-24 · 747.2703(4)(D) · Medium
Positive Methods of Discipline and Guidance - Brief Supervised Separation
Corrected at inspection: Yes. Correction date: 2025-03-24. Correction verified: Not recorded.
Toddler children and children up to 4 years old are being required to remain in time out for up to 5 minutes which over the one minute per year requirement.
2025-03-24 · 747.3501(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: Yes. Correction date: 2025-03-24. Correction verified: Not recorded.
There were uncovered outlets in areas used by the children. This was corrected at inspection.
2025-03-24 · 747.2321(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2025-03-28. Correction verified: 2025-03-31.
The parents of the two infants have not completed written feeding instructions.
2025-02-05 · 747.1327(c)(1)(B) · Low
Documentation of Pediatric First-Aid and Pediatric CPR also Includes Expiration Date or Renewal
Corrected at inspection: No. Correction date: 2025-02-26. Correction verified: 2025-02-10.
Documentation of current CPR and First Aid training for the primary caregiver was not available for review.
2025-02-05 · 747.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-03-12. Correction verified: 2025-03-03.
Of the four children's records evaluated the following information was missing: Three children were behind with immunizations. One child's record lacked an immunization record.
2025-02-05 · 747.611(a) · Low
Required Health Statement
Corrected at inspection: No. Correction date: 2025-03-12. Correction verified: 2025-03-03.
Of the four children's records evaluated, two lacked health statements.
2025-01-23 · 747.5111 · High
Smoke-Detection System
Corrected at inspection: No. Correction date: 2025-01-27. Correction verified: 2025-01-27.
One room being used by children is not equipped with smoke detector.
2025-01-23 · 747.5331 · High
Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
Corrected at inspection: No. Correction date: 2025-01-27. Correction verified: 2025-01-27.
The home is not equipped with a carbon monoxide detector.