Required Immunizations Records, Exceptions, and Exemptions Current
SeriousUpon review, one child's admission form had a note written indicating that the child is not immunized, but no immunization exemption form was on file.
State verification recorded Sep 29, 2026.
Standard 747.613(b) · Required Immunizations Records, Exceptions, and Exemptions Current
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Oct 1, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025836063
- Visit source ID
- 905588352
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Primary Caregiver Annual Training -30 Hours Required
SeriousAt the time of inspection the provider only had 26 clock hours of training from the previous full year available for review. The provider advised that they were lacking 4 hours.
State verification recorded Sep 29, 2026.
Standard 747.1309(a) · Primary Caregiver Annual Training -30 Hours Required
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Oct 1, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025916574
- Visit source ID
- 905588352
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Health Statement on File
SeriousAt the time of inspection, three children did not the required health statement on file for review.
State verification recorded Sep 29, 2026.
Standard 747.611(b) · Health Statement on File
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Oct 1, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025836062
- Visit source ID
- 905588352
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Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
SeriousAt the time of inspection, the provider's CPR/First aid certification had expired on 2/3/26. A training class had been scheduled for this upcoming Saturday, 9/19.
State verification recorded Sep 29, 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
- Oct 1, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025876389
- Visit source ID
- 905588352
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Comply with Child-care Licensing Law and Rules
CriticalDuring the inspection time the provider was not aware of the minimum standards for a Licensed Child Care Home and didn't have a copy available in the home for review. A copy of the minimum standards was emailed over to the provider during the inspection time and the inspector reviewed standards with the provider during this time.
State records correction during the inspection; no separate verification date is shown.
Standard 747.207(9) · Comply with Child-care Licensing Law and Rules
- State severity
- High
- Corrected at visit
- Yes
- Correction reported
- Sep 17, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025916575
- Visit source ID
- 905588352
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Posting Requirements-Keeping Children Safe Poster
SeriousAt the time of inspection the Keeping Child Care and list of employees were not posted in the home.
State verification recorded Sep 29, 2026.
Standard 747.401(a)(3) · Posting Requirements-Keeping Children Safe Poster
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Oct 1, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025796154
- Visit source ID
- 905588352
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Records Maintained and Made Available - Safety Drills Documentation
SeriousDocumentation of the safety drills for the home were copied from the previous year and included dates on Saturday and Sunday; in which the home is not open for childcare. No was no record of any severe weather of lockdown drills.
State verification recorded Sep 29, 2026.
Standard 747.801(7) · Records Maintained and Made Available - Safety Drills Documentation
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Oct 1, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025916576
- Visit source ID
- 905588352
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Children Handwashing Before Eating
SeriousDuring the inspection time children in care were observed not washing their hands prior to sitting down and eating snacks provided by the primary caregiver. The provider was made aware of this concern and the children were instructed to go nad wash their hands with running water and soap before finishing up their snacks.
State records correction during the inspection; no separate verification date is shown.
Standard 747.3213(1) · Children Handwashing Before Eating
- State severity
- Medium High
- Corrected at visit
- Yes
- Correction reported
- Sep 17, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025836061
- Visit source ID
- 905588352
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