Maimunatu Bello

The operational policies were incomplete and/or lacked all the required information, reference standard 747.501. The operational policies lacked 747.501(6, 7, and 10).

State verification recorded Mar 6, 2026.

Standard 747.207(1) · Policies Comply with Rules

State severity

Medium High

Corrected at visit

No

Correction reported

Feb 11, 2026

Technical assistance

Not recorded

Finding source ID

1026392845

Visit source ID

905858238

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The provider did not have any training certificates available for review for the following training period: 03/31/24-03/31/25. The training hours completed for 03/31/25-03/31/26 are 26 of the 30 clock hours for this training period. The required annual training on the following topics had not been completed by caregiver. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials.

State verification recorded Feb 9, 2026.

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

State severity

Medium

Corrected at visit

No

Correction reported

Feb 11, 2026

Technical assistance

Recorded

Finding source ID

1026312417

Visit source ID

905858238

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The Children's Products form had not been reviewed annually. The last date it was reviewed was 03/22/2022.

State verification recorded Jan 12, 2026.

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

State severity

Medium

Corrected at visit

No

Correction reported

Jan 22, 2026

Technical assistance

Recorded

Finding source ID

1026515124

Visit source ID

905858237

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The operational policies were incomplete and/or lacked all the required information, reference standard 747.501. The operational policies lacked 747.501(6, 7, and 10).

State verification recorded Jan 28, 2026.

Standard 747.207(1) · Policies Comply with Rules

State severity

Medium High

Corrected at visit

No

Correction reported

Jan 22, 2026

Technical assistance

Not recorded

Finding source ID

1026434818

Visit source ID

905858237

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Monthly fire drills have not been conducted. The last fire drill documented was 10/27/25. Two fire drills must be completed by 01/15/2026.

State verification recorded Jan 28, 2026.

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

State severity

Medium High

Corrected at visit

No

Correction reported

Jan 16, 2026

Technical assistance

Recorded

Finding source ID

1026394736

Visit source ID

905858237

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The most current inspection report was not posted. The inspection report posted was from 2022 not 2025.

State verification recorded Jan 12, 2026.

Standard 747.401(a)(2) · Posting Requirements-Inspection Report

State severity

Medium

Corrected at visit

No

Correction reported

Jan 12, 2026

Technical assistance

Recorded

Finding source ID

1026354655

Visit source ID

905858237

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The documentation available for review did not indicate vaccinations had been administered to the pet in the home.

State verification recorded Jan 12, 2026.

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

State severity

Medium High

Corrected at visit

No

Correction reported

Jan 16, 2026

Technical assistance

Recorded

Finding source ID

1026474678

Visit source ID

905858237

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One child's filed lacked the release information.

State verification recorded Jan 28, 2026.

Standard 747.605(7) · Required Admission Information - Release Information

State severity

High

Corrected at visit

No

Correction reported

Jan 12, 2026

Technical assistance

Recorded

Finding source ID

1026474679

Visit source ID

905858237

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The provider did not have any training certificates available for review for the following training periods: 03/31/24-03/31/25 or 03/31/25-03/31/26.

State verification recorded Jan 28, 2026.

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

State severity

Medium

Corrected at visit

No

Correction reported

Jan 22, 2026

Technical assistance

Recorded

Finding source ID

1026274099

Visit source ID

905858237

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One child's file lacked an immunization record.

State verification recorded Jan 28, 2026.

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

State severity

Medium

Corrected at visit

No

Correction reported

Jan 22, 2026

Technical assistance

Recorded

Finding source ID

1026394735

Visit source ID

905858237

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There was no carbon monoxide detector in the home upstairs.

State verification recorded Jan 12, 2026.

Standard 747.5335(a)(1) · Electric or Battery Operated CO Detection System- One for Each Level of Every Building

State severity

Medium High

Corrected at visit

No

Correction reported

Jan 16, 2026

Technical assistance

Recorded

Finding source ID

1026434817

Visit source ID

905858237

This finding is already in your tour questions. Plan a visit →