Sonya Branch

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

The operation did not have safety drill documentation available for review.

Corrected by May 6, 2026

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

The three children enrolled did not have immunizations on file.

Corrected by May 13, 2026

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

Records for household members were not available for review.

Corrected by May 6, 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

A frequent visitor was present without an active background check.

Corrected by Apr 29, 2026

747.801(3) · Records Maintained and Made Available - Personnel and Training

The operation did not have a personnel record with trainings available for review.

Corrected by May 13, 2026

747.301(1) · Notification of Changing Location or Address

Change of address occurred prior to CCR notification.

Corrected by Nov 13, 2025

747.3501(3) · Safety - Air Conditioners, Fans, Heaters Safeguarded

The ac unit observed in the backyard did not have the required safeguard.

Corrected by Dec 19, 2025

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

Provider was re-cited for not obtaining training hours within a timely manner.

Corrected by Aug 19, 2025

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

This standard has been re-cited. CPR and FIRST AID haven't been completed.

Corrected by Aug 20, 2025

747.603(a)(1) · Children's Records - Enrollment Agreement

This standard was recited per monitoring inspection #4056789

Corrected by Jun 30, 2025

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

This standard was recited per monitoring inspection #4056789

Corrected by Jun 30, 2025

747.207(1) · Policies Comply with Rules

This standard was recited per monitoring inspection #4056789

Corrected by Jun 6, 2025

747.501(11) · Written Operational Policies - Emergency Preparedness Plans

This standard was recited per monitoring inspection #4056789

Corrected by Jun 30, 2025

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

This standard was recited per monitoring inspection #4056789

Corrected by Jun 30, 2025

747.909(2) · Records for Primary Caregiver - Training Hours

This standard was recited per monitoring inspection #4056789

Corrected by Jun 30, 2025

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

This standard was recited per monitoring inspection #4056789

Corrected by Jun 30, 2025

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

This standard was recited per monitoring inspection #4056789

Corrected by Jun 27, 2025

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

This standard was recited per monitoring inspection #4056789

Corrected by Jun 30, 2025

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

Written Activity plan was not available to review

Corrected by May 23, 2025

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

Carbon Monoxide Detector was not available to review

Corrected by May 23, 2025

747.909(2) · Records for Primary Caregiver - Training Hours

Training records for the caregiver was unavailable to review.

Corrected by May 23, 2025

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

Immunization records for the three children enrolled were unavailable to review

Corrected by May 23, 2025

747.207(1) · Policies Comply with Rules

Operational Policies missing from the parent handbook: Discpline and guidance, infant safe sleep, promotion of active play, parent visit, review of minimum standards, parents right.

Corrected by May 23, 2025

747.603(a)(1) · Children's Records - Enrollment Agreement

Enrollment agreement forms were unavailable to review for the three children enrolled in care

Corrected by May 23, 2025

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

Admission information was unavailable to review

Corrected by May 23, 2025

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

First aid and CRP certifications were unavailable to review

Corrected by May 23, 2025

747.501(11) · Written Operational Policies - Emergency Preparedness Plans

Emergency Preparedness plan was unavailable to review

Corrected by May 23, 2025

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

During an attempted inspection it was discovered that an adult is living in the home and does not have a background check.

Corrected by May 16, 2025

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

During an attempted inspection it was discovered that an adult is living in the home and does not have a background check.

Corrected by Mar 31, 2025

747.211(b) · Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance

The provider failed to provide written proof of liability insurance or no insurance by the anniversary date of issuance.

Corrected by Mar 14, 2025

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

During an attempted inspection it was discovered that an adult is living in the home and does not have a background check.

Corrected by Mar 31, 2025

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

This standard was recited per the inspection #3950428

Corrected by Jul 7, 2023

747.5333(2) · CO Detection System Type-Electronic Connected to (UL) Listed Alarm/Smoke Detection System

This standard was recited per the inspection #3950428

Corrected by Jul 14, 2023

747.5111 · Smoke-Detection System

This standard was recited per the inspection #3950428

Corrected by Jul 14, 2023

747.1303(2)(A) · Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR

This standard was recited per the inspection #3950428

Corrected by Jul 14, 2023

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

Admission records were unavailable to review.

Corrected by May 31, 2023

747.5111 · Smoke-Detection System

Smoke detector was not available for review.

Corrected by Jun 30, 2023

747.5333(2) · CO Detection System Type-Electronic Connected to (UL) Listed Alarm/Smoke Detection System

Carbon monoxide detector was not avialable for review.

Corrected by Jun 30, 2023

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

Renewal background check for the provider was not available fore reivew.

Corrected by Jun 2, 2023

747.1303(2)(A) · Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR

The First aid/ CPR certification does not meet training requirements.

Corrected by Jun 30, 2023

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

Training hours were unavailable for review.

Corrected by Jun 30, 2023