Connie Stone

747.603(a)(3) · Children's Records - Health Statement

there is a child enrolled who does not have a health statement from a medical professional stating they are in good health to attend daycare.

Corrected by Dec 19, 2025

747.1313(a) · Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers

The primary caregiver does not have a current CPR certification.

Corrected by Dec 15, 2025

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

The household dog did not have updated vaccines.

Corrected by Dec 19, 2025

747.501(4) · Written Operational Policies - Emergencies

The operation did not have written operational policies.

Corrected by Dec 5, 2025

747.5115 · Smoke Detectors Testing

While reviewing emergency practices it was found smoke detectors were not being checked monthly. This was fixed when the smoke detector was checked during the inspection.

Corrected by Dec 15, 2023

747.5107(a) · Inspect Fire Extinguishers Monthly

While reviewing emergency practices it was found fire extinguishers were not being checked monthly. This waas fixed when the fire extinguisher was checked during the inspection.

Corrected by Dec 15, 2023

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

While reviewing emergency practices it was found fire drills were not being conducted monthly. This was corrected when a fire drill was performed during the inspection.

Corrected by Dec 15, 2023

747.5337(a)(2) · Electric or Battery Operated CO System-Test Monthly

While reviewing emergency practices it was found carbon monoxide detectors were not being checked monthly. This waas fixed when the carbon monoxide was checked during the inspection.

Corrected by Dec 15, 2023

747.3203 · Sanitation of Building, Grounds and Equipment

During a walk through the smell of smoke was overwhelming in the home.

Corrected by Dec 22, 2023

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

The health statement for the dog present in the home has not been obtained from veterinarian.

Corrected by Jun 16, 2023

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

While doing a walk through there was a wrong size fire extinguisher available in the home.

Corrected by May 23, 2023

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

During an inspection there was a dog present in the home without a statement of health from veterinarian.

Corrected by May 23, 2023

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

A child in care did not have an admission packet on file for review.

Corrected by Oct 26, 2022

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

A pet in care (canine) did not have updated vaccinations on file.

Corrected by Nov 2, 2022

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

A 5 month old infant in care did not have infant feeding instructions on file for review.

Corrected by Oct 28, 2022

747.2102(b) · Written Activity Plan - Include all Children

The operation was not following and did not have a written activity plan available to review. There were children observed watching TV, asleep on the sofa and floor and children observed playing with toys, as there was no set schedule being followed.

Corrected by Jun 3, 2022

747.2105(c)(2) · Screen Time Activities - Age-appropriate

The television was on a talk show "The Talk" during the inspection, which was not age appropriate or meeting the educational goals of the children present. One child was laying on a bean bag turned facing the TV screen. **This was corrected at inspection when the TV was turned off.

Corrected by May 31, 2022

747.605(6) · Required Admission Information - Emergency Contact

The admissions and enrollment documentation was not available for one child present.

Corrected by Jun 3, 2022

747.5107(a) · Inspect Fire Extinguishers Monthly

The fire extinguisher located in the kitchen area has not been inspected or serviced since 2018. Recited as compliance was not met during inspection.

Corrected by Jun 3, 2022

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

There were no written feeding instructions for the infant present during inspection.

Corrected by Jun 1, 2022

747.1309(a) · Primary Caregiver Annual Training -30 Hours Required

The primary caregiver has not completed the required 30 hours of annual training. The last trainings obtained was in 2020.

Corrected by Jun 1, 2022

747.605(6) · Required Admission Information - Emergency Contact

The admissions information for one child present did not have the following updates: *There was no emergency contact listed *There were no authorized release persons listed *There were no authorized Emergency Medical Physician and Medical Facility listed

Corrected by May 25, 2022

747.611(b) · Health Statement on File

One child present did not have a health statement on file. The first day of admissions for the child was April 27, 2021.

Corrected by May 25, 2022

747.5107(a) · Inspect Fire Extinguishers Monthly

The fire extinguisher located in the kitchen area has not been inspected or serviced since 2018.

Corrected by May 20, 2022

747.5337(b)(2) · CO Detection System Connected to Alarm or Smoke Detection System- Test Documentation Available During Hours of Operation

There was no documentation to prove that emergency equipment; smoke detectors and carbon monoxide detectors were being tested as required. The last documentation on file was for 2/28/2020. *This was corrected at inspection when the smoke detectors and carbon monoxide detectors were tested and documented.

Corrected by May 18, 2022

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

The operation hasn't documented a fire drill, the sheltering in place drill or the lock down drill since 2/28/2020. *This was corrected at inspection when all 3 drills were performed.

Corrected by May 18, 2022

747.1313(b) · Pediatric First-Aid and Pediatric CPR Training -skill based and hands on

The primary caregiver did not have current Pediatric First Aid and CPR training. The last certification expired on 4/20/2020.

Corrected by May 25, 2022

747.3501 · Safety - Areas Free From Hazards

During the inspection, the following findings were of concern: *There were 3 outlets uncovered in the area used by children. *There was an exposed extension cord to the window unit air conditioner that was accessible in the area used by children. *The door to a bedroom which is used for storage was open and accessible to children. The door was unable to be closed. *This was corrected when a gate was put in the doorway. *The door to a garage was strapped open where tools and other hazardous supplies were accessible to the children. *This was corrected at inspection when the strap was removed and the door closed. *There was a paint pan and roller brush accessible to the children on the back porch area. *This was corrected at inspection when the items were stored away. *There was a tarp laying on the back porch, accessible to the children. This was corrected at inspection when the tarp was removed and stored properly. *There was a deep trench/hole in the ground outside of the back porch accessible to children and is a tripping hazard. *There were loose bricks on the walk-way of the back porch which are tripping hazards.

Corrected by Jun 1, 2022

747.623(2) · Immunizations-Completed official record from State or Local Health Authority

The immunization record for one child present was not up to date with the required dosages.

Corrected by May 25, 2022

747.4205 · Supply Soap and Individual Towels

There was no handwashing soap and paper towels in the bathroom for handwashing. *This was corrected at inspection when paper towels and soap was added.

Corrected by May 18, 2022