Catherine Samuels

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

A fire drill was not conducted in January 2026 as required.

Corrected by Mar 18, 2026

747.3501 · Safety - Areas Free From Hazards

The backyard contained an adjustable multifunction weight bench for gyms that was accessible to the children.

Corrected by Mar 18, 2026

747.3501 · Safety - Areas Free From Hazards

The backyard contained an adjustable multifunction weight bench for gyms that was accessible to the children.

Corrected by Feb 27, 2026

747.905 · Personnel Records for Household Members Not Used in Child/Caregiver Ratio

Documents/forms for household members were not available.

Corrected by Mar 6, 2026

747.613(b) · Required Immunizations Records, Exceptions, and Exemptions Current

One child's immunization record was not updated.

Corrected by Mar 3, 2026

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

A fire drill was not conducted in January 2026 as required.

Corrected by Mar 18, 2026

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

The primary caregiver allowed two household members to be present at the operation before submitting and receiving background checks results.

Corrected by Feb 24, 2026

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

The primary caregiver was missing training in building and physical premisses safety.

Corrected by Mar 3, 2026

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

There were cleaning products accessible to the children in the kitchen and in the restroom. This was corrected during the inspection.

Corrected by Feb 10, 2026

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

During lunchtime, the caregiver offered only two meal components fruit and meat to the children.

Corrected by Feb 10, 2026

747.213(a) · AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment

The operation does not have proof that parents of enrolled children were notified that the child care program does not carry liability insurance.

Corrected by Feb 17, 2026

747.401(a)(1) · Posting Requirements-License

The RCCH was missing the following required postings: Form from the most recent Licensing inspection, the Licensing notice Keeping Children Safe and telephone numbers specified in this division. This was corrected during the inspection.

Corrected by Feb 10, 2026

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

A fire drill was not conducted in January 2026 as required.

Corrected by Feb 20, 2026

747.203(3) · Primary Caregiver's Absence - Caregiver in Charge Have Access to All Records

The caregiver in charge, during the primary caregiver's absence, did not have access to the children s essential information.

Corrected by Feb 10, 2026

747.3501(1) · Safety - Electrical Outlets Covered

Electrical outlets were not covered in the daycare area, and electrical cords were accessible to the children.

Corrected by Feb 10, 2026

747.5115 · Smoke Detectors Testing

The smoke detector, carbon monoxide detector, and fire extinguisher were not inspected in January 2026 as required.

Corrected by Feb 13, 2026

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

A 12 month old child was observed watching television. This was corrected during the inspection.

Corrected by Feb 10, 2026

747.611(b) · Health Statement on File

One child was missing a health statement in their file.

Corrected by Feb 24, 2026

747.4303(a) · Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age

A child was seen resting on the couch. This was rectified during the inspection when the child was relocated to a mat.

Corrected by Feb 10, 2026

747.905 · Personnel Records for Household Members Not Used in Child/Caregiver Ratio

Documents/forms for household members were not available.

Corrected by Feb 13, 2026

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

The primary caregiver allowed three household members to be present at the operation before submitting and receiving background checks results.

Corrected by Feb 10, 2026

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

The operation is not using the updated admission form and is missing information about children with special care needs and food allergies.

Corrected by Feb 13, 2026

747.605(7) · Required Admission Information - Release Information

One admission form was missing the names and telephone numbers of persons other than a parent to whom the child may be released.

Corrected by Feb 11, 2026

747.3501 · Safety - Areas Free From Hazards

The backyard contained chemicals, a lawn mower, gardening tools, grill uncovered, propane tank, adjustable multifunction weight bench for gyms and debris that were accessible to the children.

Corrected by Feb 13, 2026

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

The primary caregiver was missing training in food allergies and in building and physical premisses safety.

Corrected by Feb 20, 2026

747.613(b) · Required Immunizations Records, Exceptions, and Exemptions Current

Two children's immunization record was not updated.

Corrected by Feb 24, 2026

747.635(a) · Sign-in and Sign-out Logs Maintained

Sig-in and out information was not available during the inspection.

Corrected by Oct 21, 2025

747.5105 · Mounting of Fire Extinguishers

The fire extinguisher was not mounted.

Corrected by Oct 20, 2025

747.613(b) · Required Immunizations Records, Exceptions, and Exemptions Current

Two immunization record were not updated.

Corrected by Oct 31, 2025

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

Three children were missing a health statement.

Corrected by Oct 31, 2025

747.3501 · Safety - Areas Free From Hazards

The backyard was discovered to contain an uncovered grill, a gas tank, a lawn mower, and gardening tools that were accessible to the children.

Corrected by Oct 20, 2025

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

Safety documentation for emergency drills, fire extinguishers, smoke detectors, and emergency evacuation and relocation diagram was not available during the inspection.

Corrected by Oct 21, 2025

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

The primary caregiver was missing the following topics: D2, D3, D4, D5 and D6.

Corrected by Oct 27, 2025

747.2105(c)(2) · Screen Time Activities - Age-appropriate

Screen time for children under the age of two was being provided, and the content was not age appropriate or related to planned activities.

Corrected by Aug 6, 2025

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

Primary caregiver does not have any annual trainings completed.

Corrected by Feb 12, 2025

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

Operation is not using the updated admission forms.

Corrected by Feb 12, 2025

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

Primary caregiver has an expired CPR and First Aid training.

Corrected by Jan 6, 2025

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

Primary caregiver does not have any annual trainings completed.

Corrected by Jan 6, 2025

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

Operation is not using the updated admission forms.

Corrected by Jan 6, 2025

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

Primary caregiver has an expired CPR and First Aid training.

Corrected by Nov 22, 2024

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

Operation is not using the updated admission forms.

Corrected by Nov 22, 2024

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

Primary caregiver does not have any annual trainings completed.

Corrected by Nov 22, 2024

745.635(2) · AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter

Despite individuals not being present during inspection, ineligible background checks were inactivated for individuals who either reside in the home or visit the home on a frequent basis.

Corrected by Aug 1, 2024

745.621(a)(5) · AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation

Permit holder scheduled fingerprinting for the two individuals that are older than 14 years.

Corrected by Aug 1, 2024

747.613(a) · Required Immunizations

Five children requires did not have immunization records on file.

Corrected by Apr 8, 2024

747.5331 · Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility

The operation does not have a carbon monoxide located on either floor of the home.

Corrected by Apr 8, 2024

747.2321(a) · Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional

A infant in care does not have an infant feeding form.

Corrected by Apr 8, 2024

747.613(a) · Required Immunizations

Five children requires did not have immunization records on file.

Corrected by Mar 13, 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

During the inspection two subjects that require background checks were present. One subject is currently a household member and the other subject is a frequent visitor.

Corrected by Mar 4, 2024

747.2315(b) · AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age

A 7 month old infant was observed asleep in the primary caregivers bed with a comforter on top and pillows present in the bed.

Corrected by Apr 8, 2024

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

One seven month was observed watching TV while in the care. The program was observed to not be educational related that was on during inspection.

Corrected by Apr 8, 2024

747.2321(a) · Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional

A infant in care does not have an infant feeding form.

Corrected by Mar 13, 2024

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

Five of the seven children currently attending the operation do not have admission forms on file.

Corrected by Mar 13, 2024

747.5331 · Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility

The operation does not have a carbon monoxide located on either floor of the home.

Corrected by Mar 13, 2024

747.801(14) · Records Maintained and Made Available - Proof of Liability Insurance

The operation does not have proof that parents for enrolled children have been notified that they do not carry liability insurance.

Corrected by Mar 13, 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 primary caregiver allowed a person to be present at the operation without having a background check.

Corrected by Aug 24, 2023

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

Upon review, the operation had an incomplete emergency preparedness plan missing the required information.

Corrected by Feb 24, 2023

747.207(1) · Policies Comply with Rules

Upon review, the operation had an incomplete operational policies missing required information.

Corrected by Feb 24, 2023

747.207(1) · Policies Comply with Rules

The operational policies were not available to review during the inspection.

Corrected by Feb 13, 2023

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

Upon review, the operation had an incomplete emergency preparedness plan missing required information.

Corrected by Feb 13, 2023

747.3935(a) · Children's Products- Review list and Remove unsafe products

The operation did not have the annual certification form showing they reviewed the Consumer Product Safety recall list and ensured there are no unsafe products at the operation.

Corrected by Feb 13, 2023