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

There was no documentation showing that the required 30 hours of annual training were complete.

Corrected Corrected by Nov 20, 2025

Category: recordkeeping. Marked corrected in the state record.

747.5115 · Smoke Detectors Testing

There was no documentation showing the smoke detector was tested.

Corrected Corrected by Nov 6, 2025

Marked corrected in the state record.

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

There was no documentation showing the carbon monoxide was tested.

Corrected Corrected by Nov 6, 2025

Marked corrected in the state record.

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

The most recent consumer product safety commision form was not posted.

Corrected Corrected by Nov 13, 2025

Category: recordkeeping. Marked corrected in the state record.

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

pet vaccincation records were not available for review.

Corrected Corrected by Nov 13, 2025

Category: recordkeeping. Marked corrected in the state record.

747.607 · Signed Admission Form

The admissions forms were not signed by the parents.

Corrected Corrected by Nov 22, 2024

Marked corrected in the state record.

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

The primary caregiver have 11.5 hours out of the required 30 hours of annual training completed

Corrected Corrected by Dec 8, 2023

Category: recordkeeping. Marked corrected in the state record.

747.207(8) · Liability Insurance Maintained

The liability insurance on file expired on 7/2023.

Corrected Corrected by Nov 27, 2023

Marked corrected in the state record.

747.501(5) · Written Operational Policies - Discipline

The operational policies does not state what type of discipline and guidance the child care home will be using.

Corrected Corrected by Dec 6, 2021

Category: ratio. Marked corrected in the state record.

747.5007(4) · Emergency Evacuation and Relocation Diagram - Designated Location Inside

The emergency evacuation and relocation diagram does not show the designated location inside the home in case of severe weather or intruder.

Corrected Corrected by Dec 6, 2021

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

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

The child care home is not practicing fire drills every month. The last fire drill was conducted in March 2021.

Corrected Corrected by Dec 6, 2021

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

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

Documentation of the checks and test for the smoke detector, carbon monoxide detector and fire extinguisher is not being kept. All test and checks of the equipment must be done monthly and documented. Also, documentation showing the fire extingsuiher has been serviced within the last year was not available for review.

Corrected Corrected by Dec 6, 2021

Category: recordkeeping. Marked corrected in the state record.

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

The primary caregiver received 2 of the 30 clock hours of required annual training for the November 2019-November 2020 training year. The caregiver will need to received 28 clock hours of make-up trailing. The make-up training hours will not count towards the current training year.

Corrected Corrected by Feb 28, 2022

Category: recordkeeping. Marked corrected in the state record.

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

The operational policies does not inform parents of the requirements for physical and outdoor activities.

Corrected Corrected by Dec 6, 2021

Category: ratio. Marked corrected in the state record.