M.L.J. Daycare

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

One child's file did not have an immunization record available for review.

Corrected by Mar 27, 2026

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

Five children files did not include a health statement.

Corrected by Mar 27, 2026

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

The primary caregiver training records were not available for review. A total of 10 hours were available for review from a previous Director credential course, dated February, 2026.

Corrected by Mar 27, 2026

747.801(6) · Records Maintained and Made Available - Pet Vaccinations

Three pets observed in the home did not have current vaccinations available for Licensing staff to review.

Corrected by Mar 27, 2026

747.501(9) · Written Operational Policies - Parent Rights

The Parent Right information was not included in the operational policies.

Corrected by Jul 31, 2025

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

The indoor and outdoor physical activity information was not included with the operational policies.

Corrected by Jul 31, 2025

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

There were no written feeding instructions available for the 9 month old and 11 month old infants that are not yet on table foods.

Corrected by Nov 9, 2024

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

Four out of ten children records observed did not have current immunization records.

Corrected by Nov 15, 2024

747.2105(c)(4) · Screen Time Activities - Not Used During Eating or Rest Times

The children were allowed to watch television during naptime. Note - This was corrected at inspection when the primary caregiver turned off the television.

Corrected by Nov 1, 2024

747.209(2) · Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance

The operation's liability insurance was not updated by the anniversary date and the documented date was expired.

Corrected by Nov 1, 2024

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

During the walk through, I observed a blanket in the play yard for two children ages 9 months and 11 months old while they were napping. Note - this was corrected at inspection when the caregiver removed the blanket from the play yard.

Corrected by Nov 1, 2024

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

The caregiver was not able to provide documentation of sign-in and sign-out logs.

Corrected by Nov 4, 2024

747.1801 · Child/Caregiver Ratio - Licensed Child Care Home

It was observed that the primary caregiver was supervising nine children ages 9 months, 11 months, two 18 months, one 19 months, one 2-year-old and 3 three-year-olds. The caregiver was over ratio by 2 children ages 18 months to three-years-old.

Corrected by Nov 1, 2024

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

The diaper changing mat that is utilized for diaper changes has several tears.

Corrected by Nov 8, 2024

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

One out of ten children records reviewed did not have an immunization record.

Corrected by Nov 8, 2024

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

The primary caregiver did not have 30 hours of required annual training.

Corrected by Dec 1, 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 caregivers adult son has been present at the home during daycare hours of operation without a background check.

Corrected by Nov 1, 2024

747.2303(3) · Infant Care Area - Crib Placement

During the walk through, I observed the play yards arranged where the infants had access to reach into each others play yard.

Corrected by Nov 4, 2024

747.611(a) · Required Health Statement

Two out of six children records observed did not include a health statement. One child's health statement was dated 08/30/2021, which should have been updated by 08/2022. One child's file did not contain a health statement.

Corrected by Dec 15, 2022

747.1313(b) · Pediatric First-Aid and Pediatric CPR Training -skill based and hands on

The primary caregiver obtained a CPR/First-aid certification via web. There was no documentation for a hands-on course, and/or use of a manikin to properly rehearse/perform hands on skills based on instructions.

Corrected by Dec 15, 2022

747.3703(b) · Animals at Center - Statement of Health from Veterinarian

There was no statement of health for a pet ferret in the home.

Corrected by Dec 15, 2021

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

One out of four children's records evaluated did not have updated immunization records on file.

Corrected by Dec 15, 2021

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

The operation has not been testing the smoke detectors and carbon monoxide detectors monthly. Note- This was corrected during the inspection when the primary caregiver tested the smoke detectors and carbon monoxide detectors.

Corrected by Dec 1, 2021

747.611(a) · Required Health Statement

Two out of four children's records evaluated did not have a health statement signed by a physician.

Corrected by Dec 15, 2021

747.207(1) · Policies Comply with Rules

The operational policies were not available for review.

Corrected by Dec 15, 2021

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

The operation did not have a Children's Product Safety Annual Certification. Note- This was corrected during the inspection when the primary caregiver completed a Children's Product Safety Annual Certification.

Corrected by Dec 1, 2021

747.3703(a) · Animals at Center - Documentation of Vaccinations

Two out of three dogs did not have proof of up to date vaccinations.

Corrected by Dec 15, 2021

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

The operation has not conducted a fire drill in 2021. Note- This was corrected during the inspection when the operation conducted a fire drill.

Corrected by Dec 1, 2021

747.2105(c)(4) · Screen Time Activities - Not Used During Eating or Rest Times

The children were allowed to watch television during naptime. Note- This was corrected during the inspection when the television was turned off.

Corrected by Dec 1, 2021

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

The operation does not have a written activitiy plan.

Corrected by Dec 8, 2021

747.3803(a) · First Aid Kit - Complete Kit

The first aid kit was missing a thermometer, scissors, gauze, and medical tape. Note- This was corrected during the inspection when the missing items were added to the first aid kit.

Corrected by Dec 1, 2021

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

The children had not been signed in for the day. Note- This was corrected during the inspection when the children were signed in.

Corrected by Dec 1, 2021