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Infant · Full-time
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Five children under the age of two was observed with screen time activities. Two children, 18 months of age were watching television from a play pen, while the other children were observing from the couch.
State verification recorded May 9, 2023.
Standard 747.2105(a) · Screen Time Activities - Not Used for Under Two
State severity
Medium
Corrected at visit
No
Correction reported
Apr 14, 2023
Technical assistance
Recorded
Finding source ID
1025771003
Visit source ID
905618847
Child/Caregiver Ratio - Licensed Child Care Home
Serious
A total of 12 children were observed in care, 12 months- 8 years of age with one caregiver. There were 2 infants, 12 months of age. There were 3 children,18 months of age. There was one 2-year-old in care. There were two, 3 years old. There was three, 4 years old, and one 8-year-old.
State verification recorded May 9, 2023.
Standard 747.1801 · Child/Caregiver Ratio - Licensed Child Care Home
State severity
Medium High
Corrected at visit
No
Correction reported
Apr 14, 2023
Technical assistance
Not recorded
Finding source ID
1025810991
Visit source ID
905618847
Mar 30, 2023Inspection
3 findings
AP Never exceed capacity of the home
Critical
A total of 13 children were observed, 12 months- 4 years of age.
State verification recorded Apr 14, 2023.
Standard 747.207(10) · AP Never exceed capacity of the home
State severity
High
Corrected at visit
No
Correction reported
Mar 31, 2023
Technical assistance
Recorded
Finding source ID
1025762570
Visit source ID
905618846
Training Requirements for Caregivers Licensed -24 hours Annual Training
Serious
A total of 3 out of the required 24 training hours were observed for one staff/caregiver.
State verification recorded May 30, 2023.
Standard 747.1303(4)(A) · Training Requirements for Caregivers Licensed -24 hours Annual Training
State severity
Medium High
Corrected at visit
No
Correction reported
Jun 23, 2023
Technical assistance
Recorded
Finding source ID
1025842396
Visit source ID
905618846
Primary Caregiver Annual Training -30 Hours Required
Serious
A total of 18 out the required 30 annual training hours were observed. Topics that were not observed include: food allergies, guidance and discipline, emergency preparedness, and hazardous materials.
State verification recorded Apr 21, 2023.
Standard 747.1309(a) · Primary Caregiver Annual Training -30 Hours Required
State severity
Medium
Corrected at visit
No
Correction reported
Apr 21, 2023
Technical assistance
Recorded
Finding source ID
1025963201
Visit source ID
905618846
Sep 27, 2022Inspection
2 findings
Background-check eligibility
Serious
The Licensed childcare home has been operating for 12 months. The primary caregiver has not validated the background check list. There is no current date for the background/employment validation.
State verification recorded Oct 4, 2022.
Standard 745.651(2)(B) · Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
State severity
Medium
Corrected at visit
No
Correction reported
Sep 30, 2022
Technical assistance
Recorded
Finding source ID
1025967989
Visit source ID
905618845
Fire Drill Monthly - Exit in 3 Minutes
Serious
The operation had no documentation of their fire drill since 2021. The operation had no documentation related to their emergency practices.
State verification recorded Sep 27, 2022.
Standard 747.5005(1) · Fire Drill Monthly - Exit in 3 Minutes
State severity
Medium High
Corrected at visit
No
Correction reported
Sep 30, 2022
Technical assistance
Recorded
Finding source ID
1025807469
Visit source ID
905618845
Feb 15, 2022Inspection
6 findings
Children's Records - Admission Information
Serious
Three out of four children's records evaluated did not have an address listed for their emergency contact. One out of four children's records evaluated did not have emergency medical authorization or documentation showing that the operational policies were received by the parents.
State verification recorded Feb 23, 2022.
Standard 747.603(a)(2) · Children's Records - Admission Information
State severity
Medium
Corrected at visit
No
Correction reported
Feb 22, 2022
Technical assistance
Recorded
Finding source ID
1025842039
Visit source ID
905618844
Sign-in and Sign-out Logs Maintained
Serious
The operation did not have any sign-in and sign-out logs for the children. Note- This was corrected during the inspection when the primary caregiver created a sign-in/sign-out log and signed the children in.
State records correction during the inspection; no separate verification date is shown.
Standard 747.635(a) · Sign-in and Sign-out Logs Maintained
State severity
Medium High
Corrected at visit
Yes
Correction reported
Feb 15, 2022
Technical assistance
Not recorded
Finding source ID
1025802153
Visit source ID
905618844
Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
Serious
The primary caregiver did not have documentation of training in the required topics of Child Maltreatment and Preventing the Spread of Communicable Diseases.
State verification recorded Mar 3, 2022.
Standard 747.1107(7) · Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
State severity
Medium High
Corrected at visit
No
Correction reported
Mar 1, 2022
Technical assistance
Recorded
Finding source ID
1025762239
Visit source ID
905618844
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Serious
A five-month-old infant who is not yet on table food did not have written feeding instructions on file.
State verification recorded Feb 22, 2022.
Standard 747.2321(a) · Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
State severity
Medium
Corrected at visit
No
Correction reported
Feb 22, 2022
Technical assistance
Recorded
Finding source ID
1025882231
Visit source ID
905618844
Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Serious
The assistant caregiver does not have current First Aid/CPR certification.
State verification recorded Mar 21, 2022.
Standard 747.1313(a) · Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
State severity
Medium High
Corrected at visit
No
Correction reported
Mar 22, 2022
Technical assistance
Recorded
Finding source ID
1025802154
Visit source ID
905618844
Health Statement on File
Serious
One out of four children's records evaluated did not have a health statement on file.
State verification recorded Feb 23, 2022.
Standard 747.611(b) · Health Statement on File
State severity
Medium
Corrected at visit
No
Correction reported
Feb 22, 2022
Technical assistance
Not recorded
Finding source ID
1025882230
Visit source ID
905618844
Jan 12, 2022Inspection
1 finding
Records Maintained and Made Available - Safety Drills Documentation
Serious
The operation has not been documenting their safety drills and carbon monoxide and smoke detector testing. Note- This was corrected during the inspection when the primary caregiver documented the safety drills and testing.
State records correction during the inspection; no separate verification date is shown.
Standard 747.801(7) · Records Maintained and Made Available - Safety Drills Documentation
State severity
Medium
Corrected at visit
Yes
Correction reported
Jan 12, 2022
Technical assistance
Not recorded
Finding source ID
1025922384
Visit source ID
905618843
Nov 17, 2021Inspection
No findings recorded
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