Shantay Coleman

747.3501(1) · Safety - Electrical Outlets Covered

The operation was observed to have two outlets without safety covers. Both in reach of children in main areas.

Corrected by May 29, 2026

747.2105(a) · Screen Time Activities - Not Used for Under Two

Two children under the age of two were observed in a room with the TV on.

Corrected by May 4, 2026

747.5103 · Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal

The operation did not have a fire extinguisher.

Corrected by May 4, 2026

747.3203(9) · Floors, Ceilings and Walls in Good Repair and Clean

There are holes in the wals that have not been repaired one is acessable underneath the acessable to children.

Corrected by Dec 19, 2025

747.2315(b) · AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age

A 4 month old infant was oberved sleeping in a crib with a blanket and toys.

Corrected by Dec 17, 2025

747.3203 · Sanitation of Building, Grounds and Equipment

The operation outside play area was observed to have torn up dog toys with inside fluff left out o the ground, a dog teather when there is no dog at the operation anymore. soiled rug and towel in the bathtub of the bathroom the children use.

Corrected by Dec 19, 2025

747.4303(a) · Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age

A child was observed napping on the floor with a blanket for over 30 minutes.

Corrected by Dec 17, 2025

747.3703(b) · Animals at Center - Statement of Health from Veterinarian

A dog was observed at the operation without the proper health staement from a veternarian.

Corrected by Nov 24, 2025

747.3803(a)(6) · First Aid Kit Incomplete - Sterile Gauze pads

The first aid kit was observed and was missing the sterile gauze.

Corrected by Nov 21, 2025

747.3803(a)(2) · First Aid Kit Incomplete - Adhesive Tape

The first aid kit was observed and was missing the adhesive tape.

Corrected by Nov 21, 2025

747.3203(9) · Floors, Ceilings and Walls in Good Repair and Clean

The outdoor area where the children play had pet feces. THere are holes in the wals that have not been repaired one is acessable underneath the desk.

Corrected by Nov 21, 2025

747.3803(a)(1) · First Aid Kit Incomplete - Guide to first aid and emergency care

The first aid kit was observed and was missing the guide to first aid.

Corrected by Nov 21, 2025

747.3703(a) · Animals at Center - Documentation of Vaccinations

A dog was observed at the operation without the proper documentation of vaccinations (Rabies)

Corrected by Nov 24, 2025

747.3703(b) · Animals at Center - Statement of Health from Veterinarian

A dog was observed at the operation without the proper health staement from a veternarian.

Corrected by Oct 21, 2025

747.3703(a) · Animals at Center - Documentation of Vaccinations

A dog was observed at the operation without the proper documentation of vaccinations (Rabies)

Corrected by Oct 21, 2025

747.901 · Personnel Records

No personnel records where available for review for assistant/substitute caregiver.

Corrected by Sep 26, 2025

747.3703(a) · Animals at Center - Documentation of Vaccinations

A dog was observed at the operation without the proper documentation of vaccinations (Rabies)

Corrected by Sep 26, 2025

747.915 · Access to Personnel Records

Primary Caregiver did not have immediate access to her personnel records.

Corrected by Sep 26, 2025

747.2321(a) · Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional

An infant in care did not have feeding instructions.

Corrected by Sep 26, 2025

747.611(a) · Required Health Statement

8 childrens files were reviewed. 1 child did not have required health statement. 2 did not have health care professional provided. 2 did not have parent signature with required physician information.

Corrected by Sep 26, 2025

747.3703(b) · Animals at Center - Statement of Health from Veterinarian

A dog was observed at the operation without the proper health staement from a veternarian.

Corrected by Sep 26, 2025

747.601(c) · Children's Records Accessible - to Licensing

Not all Children's record where available for review.

Corrected by Sep 26, 2025

747.611(a) · Required Health Statement

8 childrens files were reviewed. 1 child did not have required health statement. 2 did not have health care professional provided. 2 did not have parent signature with required physician information.

Corrected by Sep 12, 2025

747.3501(1) · Safety - Electrical Outlets Covered

Safety outlets where observed to not have covers.

Corrected by Sep 12, 2025

747.3703(a) · Animals at Center - Documentation of Vaccinations

A dog was observed at the operation without the proper documentation of vaccinations (Rabies)

Corrected by Sep 12, 2025

747.2321(a) · Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional

An infant in care did not have feeding instructions. (3months old)

Corrected by Sep 10, 2025

747.901 · Personnel Records

No personnel records where available for review for assistant/substitute caregiver.

Corrected by Sep 12, 2025

747.2307 · Infant Care Area Furnishings and Equipment - Use of Safety Straps

An Infant was observed in a swing without the safety straps being secured properly.

Corrected by Sep 10, 2025

747.3703(b) · Animals at Center - Statement of Health from Veterinarian

A dog was observed at the operation without the proper health staement from a veternarian.

Corrected by Sep 12, 2025

747.915 · Access to Personnel Records

Primary Caregiver did not have immediate access to her personnel records.

Corrected by Sep 12, 2025

747.3211(1) · Caregiver Handwashing Before Eating or Handling Food

Caregiver was observed not washing her hands before serving food to children.

Corrected by Sep 10, 2025

747.3211(9) · Caregiver Handwashing After Outdoor Activities

5 children where observed coming in from outside and did not wash their hands.

Corrected by Sep 12, 2025

747.5005(1) · Fire Drill Monthly - Exit in 3 Minutes

Fire Drill has been conducted once this year in July.

Corrected by Sep 12, 2025

747.601(c) · Children's Records Accessible - to Licensing

Not all Children's record where available for review.

Corrected by Sep 12, 2025

747.3935(b) · Children's Products- Annual Certification

Children's product Certification was last updated July 24, 2025.

Corrected by Sep 10, 2025

747.5407(e)(2) · Child Passenger Safety Seat System - 2 years of age and within weight and height limit of child safety seat

A 2 year old child was observed being transported in a vehicle without the proper safety seat.

Corrected by Aug 28, 2025

747.3501 · Safety - Areas Free From Hazards

The wood on the back of the couch is protruding causing a risk for injury. Used rags in the bathroom floor. Used bottle left on couch along with other food items. Knife on the stove.

Corrected by Sep 2, 2025

747.4301(b) · Chairs - Safety Straps Used if Required by Manufacturer

A child over the age of 1 was observed in a highchair without the proper safety straps installed and used.

Corrected by Aug 29, 2025

747.3703(b) · Animals at Center - Statement of Health from Veterinarian

A dog was observed at the operation without the proper health staement from a veternarian.

Corrected by Sep 5, 2025

747.3703(a) · Animals at Center - Documentation of Vaccinations

A dog was observed at the operation without the proper documentation of vaccinations (Rabies)

Corrected by Sep 5, 2025

747.3213(1) · Children Handwashing Before Eating

Three children where observed not washing their hands before eating.

Corrected by Aug 29, 2025

747.2307 · Infant Care Area Furnishings and Equipment - Use of Safety Straps

An Infant was observed in a bouncer without the safety straps being secured properly.

Corrected by Aug 29, 2025

747.3211(1) · Caregiver Handwashing Before Eating or Handling Food

Caregiver was observed not washing her hands before serving food to children.

Corrected by Sep 1, 2025

747.3501(1) · Safety - Electrical Outlets Covered

Safety outlets where observed to not have covers.

Corrected by Sep 2, 2025

747.2105(c)(3) · Screen Time Activities - Not Exceed One Hour Daily

A child was observed participating in screen time from 10:00am at arrival to inspection conclusion after 11:00am

Corrected by Aug 20, 2025

745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation

A person without a background check was present at the operation without the correct background check and eligability letter.

Corrected by Aug 5, 2025

747.1701 · Child/ Caregiver Ratio - Registered Child Care Home

The operation had 10 children in care. 3: 17months or younger 1: 2 years old 2: 4yrs of age 4: 5+ years of age.

Corrected by Jul 26, 2025

747.2309(a)(2) · Safety Requirements for Cribs - Snug Fitting Sheets

Two cribs where observed to have loose fitting sheets.

Corrected by Jul 17, 2025

747.603(a)(2) · Children's Records - Admission Information

Multiple childrens records where observed to be incomplete. (20 records where reviewed. 10 where in complete.)

Corrected by Jul 30, 2025

745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation

A person with a pending background check was present at the operation.

Corrected by Jul 17, 2025

747.635(a) · Sign-in and Sign-out Logs Maintained

Sign in and sign out logs are not maintainded nor completed for the operation.

Corrected by Aug 19, 2024

747.801(3) · Records Maintained and Made Available - Personnel and Training

Personnell records were not available for review for the primary caregiver.

Corrected by Aug 19, 2024

747.207(8) · Liability Insurance Maintained

The operation has not provided verification of insurance or reason for not having insurance.

Corrected by Aug 13, 2024

747.635(a) · Sign-in and Sign-out Logs Maintained

Sign in and sign out logs are not maintainded nor completed for the operation.

Corrected by Aug 9, 2024

747.801(3) · Records Maintained and Made Available - Personnel and Training

Personnell records were not available for review for the primary caregiver.

Corrected by Aug 9, 2024

747.3301(6) · Diaper Changing Steps-Supplies Kept Out of Child's Reach

Cleaning and sanitizing product were placed on the changing table withing reach of a child.

Corrected by Jul 12, 2024

747.5005(1) · Fire Drill Monthly - Exit in 3 Minutes

A fire drill has not been conducted in 12 months.

Corrected by Jul 12, 2024

747.5005(3) · Lock-down drill 4 times in a calendar year

A Lock down drill has not been conducted in 12 months.

Corrected by Jul 19, 2024

747.801(3) · Records Maintained and Made Available - Personnel and Training

Personnell records were not available for review for the primary caregiver.

Corrected by Jul 15, 2024

747.601(c) · Children's Records Accessible - to Licensing

2 Children's records were unavailable for review at the time of inspection. 2 children had incomplete records at the time fo inspection.

Corrected by Jul 19, 2024

747.3203 · Sanitation of Building, Grounds and Equipment

House and grounds are not maintianed during operation hours.

Corrected by Jul 12, 2024

747.403 · Required Posting of Emergency Telephone Numbers

Required emergency numbers were not posted at the time of inspection.

Corrected by Jul 12, 2024

747.635(a) · Sign-in and Sign-out Logs Maintained

Sign in and sign out logs are not maintainded nor completed for the operation.

Corrected by Jul 12, 2024

747.3935(c) · Children's Products- Posting of CPSC website

CPSC was not posted to the parent communication board as required.

Corrected by Jul 12, 2024

747.3801 · First Aid Kit - Available in the Home, on Field Trips

A complete first aid kit is not kept in the home.

Corrected by Jul 12, 2024

747.5005(2) · Sheltering drill for Severe Weather- 4 times in a calendar year

A sheltering drill has not been conducted in 12 months.

Corrected by Jul 12, 2024