Sandra Lievers

747.501(4) · Written Operational Policies - Emergencies

The operation did not have written operational policies.

Corrected by Dec 31, 2025

747.3501 · Safety - Areas Free From Hazards

Ant hills were observed in the back yard in the areas children have access to.

Corrected by Nov 5, 2025

747.4401(9) · Protective Barriers Around Porches or Platforms

The porch in the outside area does not contain a protective barrier.

Corrected by Nov 5, 2025

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

One of the children enrolled did not have an admission form.

Corrected by Nov 5, 2025

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

The fire drills conducted did not meet the required exit time.

Corrected by Nov 5, 2025

747.2102(a) · Written Activity Plan - Develop and Follow

The operation did not have a written activity plan.

Corrected by Nov 5, 2025

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

The caregiver did not obtain 30 annual training hours.

Corrected by Apr 19, 2024

747.605(1) · Required Admission Information - Name and Birthdate

Two of the children enrolled at the operation did not have admission information.

Corrected by Feb 1, 2024

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

A fire drill has not been conducted since June of 2023.

Corrected by Mar 4, 2024

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

The homeowners son was present at the home without an active background check.

Corrected by Jan 25, 2024

747.1007(5) · Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR

During the inspection it was found that the primary caregiver's CPR and First Aid certification had expired 07/2021.

Corrected by Jan 25, 2022

747.3203(13) · Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible

During the walk through of the inspection cleaning supplies were observed to be stored underneath an unlocked bathroom sink. This was corrected at inspection when it was moved up on a high bathroom shelf.

Corrected by Jan 11, 2022

747.3303(b) · Diaper Changing Equipment - No Play or Eating Surfaces Used

During the montoring inspection it was observed that the operation uses a ottomon to change diapers.

Corrected by Jan 14, 2022

747.5115 · Smoke Detectors Testing

During the monitoring inspection it was found that the operation had not documented that they had checked their smoke detectors since 09/2021. These must be checked to ensure working order monthly and the check must be documented.

Corrected by Jan 11, 2022