Charlene Wallace

747.5007(1) · Emergency Evacuation and Relocation Diagram - Floor Plan

The floor plan for the child care home for the new address was not available for review.

Corrected by Mar 4, 2026

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

There were no Fire Extinguisher available in the home during the inspection.

Corrected by Mar 4, 2026

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

One child admission information was observed missing the parent's contact information, authrorization for pick up contact information.

Corrected by Jul 24, 2025

747.501(9) · Written Operational Policies - Parent Rights

The parents rights section was observed missing from the operational policies.

Corrected by Jul 24, 2025

747.3501 · Safety - Areas Free From Hazards

The backyard was observed with lawn equipment, tires and grilling items that is accessible to children in care, the grass in the backyard was observed not maintained.

Corrected by Jul 24, 2025

747.1303(5)(A) · Training Requirements for Primary Caregiver -30 Hours Annual Training

The annual training for the permit holder was not current, last training documentation was observed competed in May 2024.

Corrected by Jul 24, 2025

747.603(a)(4) · Children's Records - Immunizations

One child did not have the immunization records for review during the inspection.

Corrected by Jul 24, 2025

747.611(a) · Required Health Statement

Five children files were reviewed and did not have the required health statement signed by heath care physician.

Corrected by Jul 24, 2025

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

The admission information for one child was not available to review.

Corrected by Jul 26, 2023

747.3501 · Safety - Areas Free From Hazards

Kitchen area was osberved with tools and electrical equipment, and a ceiling fan on the floor. Backyard area was observed not being maintained, dog feces was observed on the concrete floor, grass was observed not being trimmed and maintained.

Corrected by Jul 19, 2023

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

The admission information for two children ages 5yo and 2yo were not available for reviewed.

Corrected by Jul 19, 2023

747.5007(1) · Emergency Evacuation and Relocation Diagram - Floor Plan

The floor plan showing emergency diagram was not available for reviewed.

Corrected by Jul 19, 2023

747.603(a)(4) · Children's Records - Immunizations

Two children admission files was observed missing the immunization records for review.

Corrected by Jul 19, 2023

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

The vaccination records for one dog observed available at the home was not available for reviewed.

Corrected by Jul 19, 2023

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

A 2 years old was observed watching television with content that is not related to the daily activities.

Corrected by Jul 19, 2023

747.3213(1) · Children Handwashing Before Eating

Hand washing was observe not being done before the children started eating lunch. This was corrected when the primary caregiver took the children to the restroom to wash their hands.

Corrected by Jun 28, 2023

747.5105 · Mounting of Fire Extinguishers

The Fire Extinguisher was observed available but not mounted.

Corrected by Jul 19, 2023

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

The Safety Emergency drill documentation for the child care home was observed has not been updated since February 2023.

Corrected by Jul 19, 2023

747.1303(2)(A) · Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR

The CPR/FA certification for the permit holder was not available for reviewed.

Corrected by Jul 19, 2023

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

There were no daily activities plans was observed available for children in care during the inspection.

Corrected by Jul 19, 2023

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

The requried postings was observed not available for reviewed during the inspection.

Corrected by Jul 19, 2023

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

22 hours of annual training for the permit holder was observed available and missing 8 hours of annual trainings required.

Corrected by Sep 13, 2022

747.501(8) · Written Operational Policies - Promotion of Physical Activity

The operational policies was missing the Promotion of indoor and outdoor physical activity section.

Corrected by Aug 24, 2021

747.5105 · Mounting of Fire Extinguishers

The fire extinguisher was observed mounted incorrectly in the kitchen area.

Corrected by Aug 24, 2021

747.3501 · Safety - Areas Free From Hazards

Open electrical outlet that was not covered; a generator, comercial electric fan, a truck tire and big stem tree were observed located in the back yard.

Corrected by Aug 24, 2021

747.5335(a)(1) · Electric or Battery Operated CO Detection System- One for Each Level of Every Building

There were no carbon monoxide detector available for the second floor of the house.

Corrected by Aug 24, 2021

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

The liability insurance for the home was not available during inspection.

Corrected by Aug 24, 2021

747.2305(1) · Infant Care Area Furnishings and Equipment -Non-walking

There were no crib available for infants during the inspection.

Corrected by Aug 24, 2021