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Infant · Full-time
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Primary Caregiver Annual Training -30 Hours Required
Serious
Primary caregiver was missing 2.5 hours of annual training for 09/01/2021 TO 09/01/2022.
State verification recorded Dec 14, 2022.
Standard 747.1309(a) · Primary Caregiver Annual Training -30 Hours Required
State severity
Medium
Corrected at visit
No
Correction reported
Dec 16, 2022
Technical assistance
Recorded
Finding source ID
1025718757
Visit source ID
905608810
Background-check eligibility
Critical
There was a cleaning lady in cleaning the care area in proximity of children without background checks during this inspection. Cleaning lady left the premises during the inspection.
State verification recorded Dec 14, 2022.
Standard 745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation
State severity
High
Corrected at visit
No
Correction reported
Dec 9, 2022
Technical assistance
Recorded
Finding source ID
1025959382
Visit source ID
905608810
Dec 22, 2021Inspection
5 findings
Lock-down drill 4 times in a calendar year
Serious
Lock-down drills were not conducted in 2020 or 2021 as of today 12/22/2021. A severe weather drill was conducted with permit holder's 12-year-old old daughter during this inspection. There were no unrelated children in care.
State records correction during the inspection; no separate verification date is shown.
Standard 747.5005(3) · Lock-down drill 4 times in a calendar year
State severity
Medium High
Corrected at visit
Yes
Correction reported
Dec 22, 2021
Technical assistance
Recorded
Finding source ID
1025843721
Visit source ID
905608809
Sheltering drill for Severe Weather- 4 times in a calendar year
Serious
Sheltering drills were not conducted in 2020 or 2021 as of today 12/22/2021. A severe weather drill was conducted with permit holder's 12-year-old old daughter during this inspection. There were no unrelated children in care.
State records correction during the inspection; no separate verification date is shown.
Standard 747.5005(2) · Sheltering drill for Severe Weather- 4 times in a calendar year
State severity
Medium High
Corrected at visit
Yes
Correction reported
Dec 22, 2021
Technical assistance
Recorded
Finding source ID
1025883865
Visit source ID
905608809
Smoke Detectors Testing
Critical
Operation's Fire Safety Form was missing monthly smoke detector testing for the entire year of 2021. Smoke detectors were tested and found to be in proper working order during this inspection.
State records correction during the inspection; no separate verification date is shown.
Standard 747.5115 · Smoke Detectors Testing
State severity
High
Corrected at visit
Yes
Correction reported
Dec 22, 2021
Technical assistance
Recorded
Finding source ID
1025843723
Visit source ID
905608809
Primary Caregiver Annual Training -30 Hours Required
Serious
Permit holder is missing 27 out of 30 annual training hours for 09/11/2020 to 09/11/22021.
State verification recorded Jan 24, 2022.
Standard 747.1309(a) · Primary Caregiver Annual Training -30 Hours Required
State severity
Medium
Corrected at visit
No
Correction reported
Jan 21, 2022
Technical assistance
Recorded
Finding source ID
1025843722
Visit source ID
905608809
Fire Drill Monthly - Exit in 3 Minutes
Serious
There were no fire drills conducted or documented for March, April, May, June, July, August, or September of 2021. A fire drill was conducted during this inspection. with permit holder's 12-year-old child, there were no unrelated children in care.
State records correction during the inspection; no separate verification date is shown.
Standard 747.5005(1) · Fire Drill Monthly - Exit in 3 Minutes
State severity
Medium High
Corrected at visit
Yes
Correction reported
Dec 22, 2021
Technical assistance
Recorded
Finding source ID
1025723891
Visit source ID
905608809
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