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

I did not observe the children attendance record available for review.

Corrected Corrected by Jul 22, 2025

Marked corrected in the state record.

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

Five children's records evaluated did not have health statement information on file.

Corrected Corrected by Jul 29, 2025

Category: health medication. Marked corrected in the state record.

747.801(4) · Records Maintained and Made Available - Menus

The current lunch menu for July 2025 was not available for review.

Corrected Corrected by Jul 29, 2025

Category: recordkeeping. Marked corrected in the state record.

747.801(7) · Records Maintained and Made Available - Safety Drills Documentation

The fire drills were not documented monthly and last one documented was March 2025.

Corrected Corrected by Jul 29, 2025

Category: recordkeeping. Marked corrected in the state record.

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

Two children did not have required napping equipment available for naptime.

Corrected Corrected by Jul 29, 2025

Marked corrected in the state record.

747.2105(c)(1) · Screen Time Activities - Related to Planned Activities

Child in care had a cell phone and was using it to watch cartoons.

Corrected Corrected by Apr 1, 2025

Marked corrected in the state record.

747.207(1) · Policies Comply with Rules

The operational policies were available for review but did not have the required information.

Corrected Corrected by Sep 2, 2024

Marked corrected in the state record.

747.2101 · Planned Activities - Designed to meet individual needs and developmental levels of children in the group

Children were not observed with electronics, but were not engaging in full activities designed for each child's needs.

Corrected Corrected by Aug 15, 2024

Marked corrected in the state record.

747.1503(a)(4) · Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

During the inspection, children were observed running around, climbing the table and chairs, climbing the sink in the bathroom, hitting each other while the primary caregiver did not have visual awareness of the children.

Corrected Corrected by Aug 8, 2024

Category: supervision. Marked corrected in the state record.

747.207(1) · Policies Comply with Rules

The provider stated the updated operational policies are not available for review.

Corrected Corrected by Aug 2, 2024

Marked corrected in the state record.

747.2101 · Planned Activities - Designed to meet individual needs and developmental levels of children in the group

I observed children with personal iPhones and an iPad during the inspection.Inspector explained to the caregiver that the children should have an activity that does not consistently involve electronics. Caregiver collected the devices.

Corrected Corrected by Aug 2, 2024

Marked corrected in the state record.

747.801(1) · Records Maintained and Made Available - Children's Records

The admissions forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023.

Corrected Corrected by Aug 2, 2024

Category: recordkeeping. Marked corrected in the state record.

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

I observed a high chair being used without safety straps and it is designed to have the straps.Inspector informed caregiver the children can not use high chairs with out the safety straps if the high chair comes with the straps. Caregiver removed the child from the highchair.

Corrected Corrected by Jul 25, 2024

Category: physical safety. Marked corrected in the state record.

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

I observed children under two watching television upon arrival for unannounced monitoring inspection. Inspector informed the caregiver that children under two do not have screen time. Caregiver turned the television off.

Corrected Corrected by Jul 25, 2024

Marked corrected in the state record.

747.901(5) · Personnel Records- Training Hours

The providers training records were not avaliable for review during inspection.

Corrected Corrected by Aug 2, 2024

Category: recordkeeping. Marked corrected in the state record.

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

The operation has a 2A fire extinguisher.

Corrected Corrected by Aug 2, 2024

Category: physical safety. Marked corrected in the state record.

747.211(b) · Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance

Provider has not submitted form 2962 or lack of liability insurance through provider portal.

Corrected Corrected by Aug 2, 2024

Marked corrected in the state record.

747.213(a) · AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment

The operation does not have liability insurance and has not notified parents.

Corrected Corrected by Jul 25, 2024

Marked corrected in the state record.

747.1007(5) · Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR

There is no documentation that CPR/First aid was completed by Ms. Daphne Herbert.

Corrected Corrected by Apr 5, 2023

Category: recordkeeping. Marked corrected in the state record.

747.5105 · Mounting of Fire Extinguishers

The fire extinguisher was sitting on the top of a cabinet. It was not mounted as required.

Corrected Corrected by Apr 7, 2023

Category: physical safety. Marked corrected in the state record.

747.5003(1) · Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures

There is no documentation in the emergency prepardness plan that states how children will be evacuated under the age of 24 months.

Corrected Corrected by Apr 7, 2023

Category: physical safety. Marked corrected in the state record.