Children's Products- Annual Certification
SeriousThe childrens products certification form had not been signed and updated since 2022 at the time of inspection.
State verification recorded Jul 28, 2026.
Standard 747.3935(b) · Children's Products- Annual Certification
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jul 30, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025816421
- Visit source ID
- 905616329
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Records Maintained and Made Available - Safety Drills Documentation
SeriousNo documentation or record of any completed safety drills since 2024 were available for review at the time of inspection.
State verification recorded Jul 28, 2026.
Standard 747.801(7) · Records Maintained and Made Available - Safety Drills Documentation
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jul 30, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025816420
- Visit source ID
- 905616329
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Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
SeriousThe provider's CPR/First aid certification expired in 6/2025 and had not yet been updated at the time of inspection.
State verification recorded Jul 27, 2026.
Standard 747.1303(2)(A) · Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jul 30, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025856571
- Visit source ID
- 905616329
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Background-check eligibility
CriticalAt the time of inspection the provider's biological son was present in the home and did not have an Active background check on file. The previous background check had been inactivated on 6/18/26.
State records correction during the inspection; no separate verification date is shown.
Standard 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
- State severity
- High
- Corrected at visit
- Yes
- Correction reported
- Jul 16, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025896720
- Visit source ID
- 905616329
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Measurement of Use Zone for Swings - on Sides
SeriousAt the time of inspection that swing set in the backyard of the home did not measure 6 feet in front of the to and fro swings and was close to the patio's brick wall.
State verification recorded Jul 28, 2026.
Standard 747.4607(c) · Measurement of Use Zone for Swings - on Sides
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jul 30, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025856570
- Visit source ID
- 905616329
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Children's Records - Immunizations
SeriousOne child enrolled into care did not have an immunization record on file for review during the inspection time.
State verification recorded Jul 27, 2026.
Standard 747.603(a)(4) · Children's Records - Immunizations
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jul 23, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025896721
- Visit source ID
- 905616329
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Equipment Prohibited for Younger Than 5 Yrs - Fulcrum Seesaws
SeriousA fulcrum seesaw was present in the backyard and being utilized by children younger than 5 years of age during the inspection time.
State verification recorded Jul 28, 2026.
Standard 747.4405(a)(3) · Equipment Prohibited for Younger Than 5 Yrs - Fulcrum Seesaws
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jul 30, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025736633
- Visit source ID
- 905616329
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