Sandra Warner

747.3303(a)(1) · Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface

During the inspection it was found the diaper changing mat used to change the infant diapers was also being used as a nap mat. This was corrected at the inspection when the caregiver removed the mat and replaced it with a nap time cot.

Corrected by Jun 15, 2026

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

During the follow up inspection, two family members were observed in the home without an active background check.

Corrected by Apr 21, 2026

747.207(9) · Comply with Child-care Licensing Law and Rules

During the follow up inspection the safety plan was observed to not be followed for the ratio and background checks.

Corrected by Apr 21, 2026

747.1701 · Child/ Caregiver Ratio - Registered Child Care Home

During the follow up inspection, there were 8 children total at the childcare home. The childcare home is licensed for a total of 6 children.

Corrected by Apr 21, 2026

747.1313(a) · Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers

The primary caregivers cpr and first aid training is expired. The training expired in February 2026.

Corrected by May 8, 2026

747.1701 · Child/ Caregiver Ratio - Registered Child Care Home

During the inspection, there were 8 children total at the childcare home. The childcare home is licensed for a total of 6 children. This was corrected at the inspection when the primary caregiver sent 2 of the children home.

Corrected by Apr 14, 2026

747.3203 · Sanitation of Building, Grounds and Equipment

During the inspection, the restroom the children have access to was observed with dirt and rust in the toilet. Peeling paint was observed on the door frame in the room the children were located in.

Corrected by Apr 17, 2026

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

There was no fire drill, lock down drill, severe weather drill, or sheltering drills conducted for the current calendar year.

Corrected by Nov 17, 2025

747.3203(6) · Water Play Tables

Standing water was observed in the water play table. This was corrected at the inspection when the caregiver emptied the standing water.

Corrected by Oct 29, 2025

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

One of the children files reviewed did not have a health statement.

Corrected by Nov 5, 2025

747.501(9) · Written Operational Policies - Parent Rights

The operational policies were missing the parent rights, emergency preparedness plan, and discipline policy.

Corrected by Nov 24, 2025

747.4403(3) · Prohibited Equipment - Trampolines

A trampoline was observed in the back yard and accessible to children.

Corrected by Nov 17, 2025

747.4205 · Supply Soap and Individual Towels

There was no soap or towels available in the bathroom area. This was corrected at the inspection when the caregiver placed soap and paper towels in the bathroom area.

Corrected by Oct 29, 2025

747.3501 · Safety - Areas Free From Hazards

Trash and two lawn mowers were observed in the back yard play area where children have access to.

Corrected by Nov 17, 2025

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

Two children under the age of two were observed having screen time. This was corrected at the inspection when the caregiver turned the screen off.

Corrected by Nov 27, 2024

747.5105 · Mounting of Fire Extinguishers

During the inspection the fire extinguisher was not mounted.

Corrected by Dec 7, 2023

747.3803(a)(8) · First Aid Kit Incomplete - Tweezers

During the inspection the first aide kit was observed but did not contain tweezers, scissors, or a thermometer.

Corrected by Dec 7, 2023

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

During the inspection children's records were reviewed and both files reviewed were missing admission information such as medical authorization, emergency contacts, and health statements.

Corrected by Dec 27, 2022

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

During the monitoring inspection there was one adult present in the home, who is a household member, and they did not have a background check active in the system. Household member's background check was entered while I was present in the home.

Corrected by Dec 13, 2022

747.5105 · Mounting of Fire Extinguishers

During the annual monitoring inspection it was found that the fire extinguisher was being kept under the sink and should have been mounted.

Corrected by Feb 7, 2022