2025-11-20 · 747.5403(c) · Medium High
Types of Vehicles Used to Transport Children - Be Maintained Safely
Corrected at inspection: No. Correction date: 2025-11-27. Correction verified: 2025-12-05.
Vehicle was observed to have multiple warning lights illuminated on the dashboard. (tire pressure and check engine light)
2025-11-13 · 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: 2025-11-13. Correction verified: 2025-11-20.
A child the age of 12 was left unsupervised for aproximately 5 minutes
2025-11-13 · 747.205 · Medium High
Primary Caregiver Routinely Present During Operating Hours
Corrected at inspection: No. Correction date: 2025-11-13. Correction verified: 2025-11-20.
Primary caregiver was not present upon arrival at the operation on November 13, 2025.
2025-11-06 · 747.301(6) · Medium
Notification of Additional Services Offered
Corrected at inspection: No. Correction date: 2026-01-05. Correction verified: 2026-01-15.
The operation has been offering transportation without notification to CCR in writing.
2025-11-06 · 747.201(a)(1) · High
The primary caregiver lives in the home where care is provided.
Corrected at inspection: No. Correction date: 2026-01-05. Correction verified: 2026-01-15.
The primary caregiver does not live in the home
2025-05-29 · 747.901 · Medium
Personnel Records
Corrected at inspection: No. Correction date: 2025-06-13. Correction verified: 2025-06-16.
The caregiver in charge of children does not have personnel files for review at the time of the inspection.
2025-05-29 · 745.8411(a) · High
Responsibilities - Not interfere with an inspection or investigation
Corrected at inspection: No. Correction date: 2025-06-06. Correction verified: 2025-06-16.
The caregiver in charge refused to give contact information for another caregiver at the operation without a background check.
2025-05-29 · 747.205 · Medium High
Primary Caregiver Routinely Present During Operating Hours
Corrected at inspection: No. Correction date: 2025-06-06. Correction verified: 2025-06-16.
For the last 2 unannounced inspections, the primary caregiver has not been present at the home during hours of operation.
2025-05-29 · 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: 2025-06-03. Correction verified: 2025-06-16.
At the time of the follow up inspection, the resident from the previous inspection was still residing here without a background check, there was a caregiver in charge of children without a background check, and 2 adults upstairs residing upstairs without background checks.
2025-05-29 · 747.801(1) · Medium
Records Maintained and Made Available - Children's Records
Corrected at inspection: No. Correction date: 2025-06-13. Correction verified: 2025-06-16.
2 children in care do not have enrollment information available for viewing at the time of the inspection.
2025-05-12 · 747.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2025-05-30. Correction verified: 2025-05-20.
Personnel records for 1 caregiver did not have the required affidavit on file at the time of the inspection.
2025-05-12 · 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: 2025-05-16. Correction verified: 2025-05-29.
There is a resident in the home that does not have a background check on file.
2025-05-12 · 747.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2025-05-30. Correction verified: 2025-05-28.
Personnel records for 1 caregiver did not have the required notarized affidavit on file at the time of the inspection.
2025-05-12 · 747.613(a) · High
Required Immunizations
Corrected at inspection: No. Correction date: 2025-05-23. Correction verified: 2025-05-20.
1 child's record viewed at the time of the inspection did not have immunization record on file.