747.1007(7) · Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)

The primary caregiver had not completed the annual trainings.

Corrected Corrected by Oct 7, 2025

Category: recordkeeping. Marked corrected in the state record.

747.1007(7) · Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)

The provider has not completed the annual required trainings.

Corrected Corrected by Sep 22, 2025

Category: recordkeeping. Marked corrected in the state record.

747.1007(7) · Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)

During the follow up inspection the provider has not completed all the required training by the due date.

Corrected Corrected by Sep 22, 2025

Category: recordkeeping. Marked corrected in the state record.

747.1007(7) · Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)

During the review of records the provider did not have any trainings complete.

Corrected Corrected by Aug 8, 2025

Category: recordkeeping. Marked corrected in the state record.

747.605(11) · Required Admission Information - Emergency Medical Authorization

During the inspection it was found that one of the child admission records reviewed did not have the required medical authorization.

Corrected Corrected by Jul 25, 2025

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

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

During the inspection a child under the age of two in care was watching television.

Corrected Corrected by Jul 28, 2025

Marked corrected in the state record.

747.207(8) · Liability Insurance Maintained

During the review of records the provider did not maintain updated liability insurance.

Corrected Corrected by Jul 25, 2025

Marked corrected in the state record.

747.2315(a)(1) · Prohibited Equipment for Infants - Baby Walkers

During the inspection the baby walker was present in the living room.

Corrected Corrected by Jul 9, 2025

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

747.3501 · Safety - Areas Free From Hazards

During the monitoring inspection the indoors and outdoors of the operation had many safety hazards that made it unsafe for the children to play. The hazards outside included the yard grass was high. The hazards indoors included walls stacked up with items that created a falling hazard.

Corrected Corrected by Jul 28, 2025

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

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

During the review of records the health statement for both children were missing a parent signature and date.

Corrected Corrected by Jul 25, 2025

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

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

During the review of records two months May and June were not done.

Corrected Corrected by Jul 25, 2025

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

747.605(11) · Required Admission Information - Emergency Medical Authorization

During the inspection the operation was re-cited for not having all of the correct admission information for the children in care. A child was missing their emergency medical authorization.

Corrected Corrected by Nov 7, 2024

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

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

During the follow-up inspection it was observed that there was an adult present in the home without a completed background check.

Corrected Corrected by Nov 1, 2024

Category: ratio. Marked corrected in the state record.

747.3501 · Safety - Areas Free From Hazards

During the follow-up inspection the indoors of the home was free of hazards and the outdoors of the operation still had some of the same previous safety hazards that made it unsafe for the children to play outdoors. While the home conditions had improved significantly, the outdoors still had hazards that included yard tools and broken fence pieces.

Corrected Corrected by Nov 7, 2024

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

747.5011(c) · No Blocked or Locked Doors as Exits

During the inspection it was observed that one of the two emergency exits was blocked with many items and inaccessible for use as an exit.

Corrected Corrected by Oct 21, 2024

Marked corrected in the state record.

747.3216(1) · Hand Sanitizer - Only for Children 24 Months and Older

During the inspection a child under 24 months was observed using hand sanitizer before sitting down to eat.

Corrected Corrected by Oct 21, 2024

Marked corrected in the state record.

747.605(11) · Required Admission Information - Emergency Medical Authorization

During the inspection it was found that one of the child admission records reviewed did not have the required medical authorization.

Corrected Corrected by Oct 22, 2024

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

747.1209(2) · Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR

During the inspection it was found that the substitute caregiver was not current on their CPR and First Aid training.

Corrected Corrected by Oct 28, 2024

Category: recordkeeping. Marked corrected in the state record.

747.1007(7) · Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)

During the inspection the primary caregiver was unable to show proof of any of the required trainings.

Corrected Corrected by Nov 4, 2024

Category: recordkeeping. Marked corrected in the state record.

747.4201 · Handwashing Sinks and Toilets

During the inspection it was found that the toilet available for use to the children was not able to flush properly.

Corrected Corrected by Oct 28, 2024

Marked corrected in the state record.

747.3101(b) · Nutrition and Food Service - Follow Meal Patterns

During the monitoring inspection it was observed that the children were served dry cereal and pop tarts for breakfast. This meal did not meet USDA food pattern requirements.

Corrected Corrected by Oct 21, 2024

Category: nutrition. Marked corrected in the state record.

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

During the inspection it was observed that there was a 3 month old infant in care and there was not a crib or pack n play available for the infant to sleep in.

Corrected Corrected by Oct 21, 2024

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

747.3803(a)(7) · First Aid Kit Incomplete -Thermometer, preferably non-glass

During the inspection it was found that the first aid kit in the vehicle and the home were missing a thermometer and scissors.

Corrected Corrected by Oct 22, 2024

Marked corrected in the state record.

747.2407(1) · Activities for Toddlers - Outdoor Play

During the inspection it was observed that the children were not having outside time daily.

Corrected Corrected by Oct 21, 2024

Marked corrected in the state record.

747.2405(1) · Furnishings and Equipment for Toddlers - Age-appropriate

During the inspection it was observed that there was not many toys or activities available to the children in care.

Corrected Corrected by Oct 28, 2024

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

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

During the inspection the bathroom of home was observed to not be kept clean and sanitized with visible dirt, dried pee, and hair throughout the bathroom.

Corrected Corrected by Oct 21, 2024

Marked corrected in the state record.

747.3501 · Safety - Areas Free From Hazards

During the monitoring inspection the indoors and outdoors of the operation had many safety hazards that made it unsafe for the children to play. The hazards outside included yard tools, cords, broken fence pieces, open cat foods with metal exposed. The hazards indoors included walls stacked up with items that created a falling hazard.

Corrected Corrected by Oct 21, 2024

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

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

During the inspection it was observed that there was an adult present in the home without a completed background check.

Corrected Corrected by Oct 22, 2024

Category: ratio. Marked corrected in the state record.

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

The operation has not practiced a fire drill since 8/2022.

Corrected Corrected by Nov 18, 2022

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

747.801(12) · Records Maintained and Made Available - Children's Product Certification

The CPSC form was not made available upon request.

Corrected Corrected by Nov 18, 2022

Category: recordkeeping. Marked corrected in the state record.

747.1314 · Transportation Safety Training-Primary Caregiver and Employee Transporting

The primary caregiver provides transportation and does not have transportation training.

Corrected Corrected by Nov 18, 2022

Category: transportation. Marked corrected in the state record.

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

One child's file was not made available upon request. Child was present during the inspection.

Corrected Corrected by Nov 18, 2022

Category: recordkeeping. Marked corrected in the state record.

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

The primary caregiver had not completed the required annual training.

Corrected Corrected by Dec 16, 2022

Category: recordkeeping. Marked corrected in the state record.

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

The Primary Caregiver did not have a active background check on file as the background check had been inactivated in 7/2022. Note: The background was resubmitted during the inspection.

Corrected Corrected by Nov 16, 2022

Category: ratio. Marked corrected in the state record.

747.3203 · Sanitation of Building, Grounds and Equipment

There were loose boards on the fence in the backyard as well as a missing gate which left a open gap in the fence. There were also yard tools in the backyard such as a lawn mower and edger.

Corrected Corrected by Nov 30, 2022

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