747.5337(a)(3) · Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation

The CO detector testing is not documented for the 2025 calendar year.

Corrected Corrected by Jun 25, 2025

Marked corrected in the state record.

747.5107(a) · Inspect Fire Extinguishers Monthly

The fire extinguisher inspections are not documented for the 2025 calendar year.

Corrected Corrected by Jun 26, 2025

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

747.401(a)(1) · Posting Requirements-License

The operation does not have the following informationi posted or easily accessible for parents to review: The child-care home's license or registration certificate, the letter or form from the most recent Licensing inspection, the Licensing notice Keeping Children Safe, emergency telephone numbers, and a list of your employees, which must be printed on paper at least 8-1/2 inches by 11 inches in size and must include each employee's first and last name

Corrected Corrected by Jun 25, 2025

Marked corrected in the state record.

747.905(2) · Personnel Records for Household Members - Orientation

Two household members over the age of 13 do not have documentation of orientation of the home.

Corrected Corrected by Jun 25, 2025

Category: recordkeeping. Marked corrected in the state record.

747.5115 · Smoke Detectors Testing

Smoke detector testing is not documented for the 2025 calendar year.

Corrected Corrected by Jun 25, 2025

Marked corrected in the state record.

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

Attendance logs are not maintained for children in care.

Corrected Corrected by Jun 25, 2025

Marked corrected in the state record.

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

Personnel training records were not available at the time of inspection.

Corrected Corrected by Jul 9, 2025

Category: recordkeeping. Marked corrected in the state record.

745.621(a)(7) · AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605

One household member over, 15 years old, does not have a background check ran under the operation's permit.

Corrected Corrected by Jun 17, 2025

Category: background checks. Marked corrected in the state record.

747.801(6) · Records Maintained and Made Available - Pet Vaccinations

There were no pet vaccination records available for review during the inspection.

Corrected Corrected by Jul 21, 2023

Category: recordkeeping. Marked corrected in the state record.

747.209(1) · Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence

The operation's liability insurance policy has expired.

Corrected Corrected by Jul 21, 2023

Marked corrected in the state record.

747.605(6) · Required Admission Information - Emergency Contact

2 of 4 student files did not include all required emergency contact persons information.

Corrected Corrected by Jul 21, 2023

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

747.613(b) · Required Immunizations Records, Exceptions, and Exemptions Current

1 of 4 student files reviewed did not include current immunization records.

Corrected Corrected by Jul 21, 2023

Category: health medication. 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 did not have the correctly sized fire extinguisher.

Corrected Corrected by Jul 21, 2023

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

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

The personnel folders were not organized and accessible upon request.

Corrected Corrected by Jul 30, 2021

Category: recordkeeping. Marked corrected in the state record.

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

The operation could not provide current vaccination for household pet.

Corrected Corrected by Jul 30, 2021

Category: recordkeeping. Marked corrected in the state record.

747.5337(a)(1) · Electric or Battery Operated CO System-Install New Battery Annually

The operation's carbon monoxide detector did not work during inspection.

Corrected Corrected by Jul 30, 2021

Marked corrected in the state record.

747.5107(b) · Fire Extinguishers Serviced

The fire extinguisher needed to be recharged and was not ready for use during inspection.

Corrected Corrected by Jul 30, 2021

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

747.401(a)(2) · Posting Requirements-Inspection Report

The operation did not have the license form from the last inspection conducted posted.

Corrected Corrected by Jul 30, 2021

Category: recordkeeping. Marked corrected in the state record.