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

The last fire drill documented was May 22. 2025. A fire drill must be completed 9/12/25.

Corrected Corrected by Sep 12, 2025

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

A household member met the 745.621 (6) and a background check had not been submitted. This was corrected at the inspection when the director submitted the background check.

Corrected Corrected by Sep 10, 2025

Category: ratio. Marked corrected in the state record.

747.1309(d) · Primary Caregiver Annual Training - Required Special Topics without specific hours

The required annual training on the following topics had not been completed by caregivers. The required training topics are 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials.

Corrected Corrected by Sep 15, 2025

Category: recordkeeping. Marked corrected in the state record.

747.4605(a) · Measurement of Use Zone for Slides - in Front of Access and on Sides

The use zone for the slide overlapped another play structure and less than the required use zone.

Corrected Corrected by Sep 15, 2025

Marked corrected in the state record.

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

One child's file lacked the immunizations for the child's age.

Corrected Corrected by Sep 22, 2025

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

747.3935(b) · Children's Products- Annual Certification

The primary caregiver did not have annual product safety certification available for review.

Corrected Corrected by Sep 19, 2024

Marked corrected in the state record.

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

Two children enrolled in care did not have the required admission infomation; Date of Admission

Corrected Corrected by Sep 19, 2024

Category: recordkeeping. Marked corrected in the state record.

747.611(b) · Health Statement on File

Two children enrolled in care did not have the required physician health statement on file.

Corrected Corrected by Sep 19, 2024

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

747.3501 · Safety - Areas Free From Hazards

The backyard are is still under remodeling. There open holes and dips in the space between the concrete and the play area that will be used for children. There was a (white) Wambam fence leaning against the wooden gate. A contractor was on site working.

Corrected Corrected by Apr 18, 2022

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

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

The operation did not have all the required items in the parent handbook: - Promotion of indoor and outdoor physical activity - Procedures for parents to visit the child-care home - If your home maintains and administers unassigned epinephrine

Corrected Corrected by Apr 11, 2022

Category: ratio. Marked corrected in the state record.

747.5007(3) · Emergency Evacuation and Relocation Diagram - Designated Location

The operation did not have a designated (on the diagram) an area located inside or outside the operation where children/adults will meet for safety.

Corrected Corrected by Apr 11, 2022

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

747.3803(a) · First Aid Kit - Complete Kit

The operation did not have all the required items in the first aid kit. The items was missing the following: thermometer no scissors

Corrected Corrected by Apr 8, 2022

Marked corrected in the state record.

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

The operation did not have a completed Emergency Preparedness Plan. There were several items missing from the plan.

Corrected Corrected by Apr 11, 2022

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