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Infant · Full-time
Rate not provided
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Not provided
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Not provided
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Not provided
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Not provided
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Infant: availability not confirmed
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Meals provided
Snacks provided
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Required Admission Information - Release Information
Critical
Two children did not have the date of admission listed on their file, they did not have anyone listed on the people of release by the parent or any acknowledgment, and they did not have a parent signature as required on the admission information. **The date of admission was corrected at inspection by the primary caregiver when it was written in.
State verification recorded Jun 7, 2023.
Standard 747.605(7) · Required Admission Information - Release Information
State severity
High
Corrected at visit
No
Correction reported
Jun 8, 2023
Technical assistance
Recorded
Finding source ID
1026353976
Visit source ID
905850349
Apr 27, 2023Inspection
No findings recorded
Jan 13, 2023Assessment
2 findings
Children's Records - Health Statement
Serious
A child file whose child admission date is 9/30/2020 and still does not have a health statement in file which is required 12 months from the date of admission.
State verification recorded Jan 19, 2023.
Standard 747.603(a)(3) · Children's Records - Health Statement
State severity
Medium
Corrected at visit
No
Correction reported
Jan 20, 2023
Technical assistance
Not recorded
Finding source ID
1026698848
Visit source ID
905960098
Comply with Child-care Licensing Law and Rules
Critical
The primary caregiver provided false documentation of a health statement when another child's health statement was altered to put another child's name.
State verification recorded Jan 30, 2023.
Standard 747.207(9) · Comply with Child-care Licensing Law and Rules
State severity
High
Corrected at visit
No
Correction reported
Jan 13, 2023
Technical assistance
Recorded
Finding source ID
1026698626
Visit source ID
905960098
Jan 5, 2023Inspection
4 findings
Training Requirements for Caregivers - Orientation
Serious
A staff that was hired on 8/29/2022 did not have proof of orientation in file for review with required signatures.
State records correction during the inspection; no separate verification date is shown.
Standard 747.1303(1)(A) · Training Requirements for Caregivers - Orientation
State severity
Medium High
Corrected at visit
Yes
Correction reported
Jan 5, 2023
Technical assistance
Recorded
Finding source ID
1026310180
Visit source ID
905850347
Training Requirements for Caregivers Licensed -24 hours Annual Training
Serious
A caregiver whose training year is 8/23/2021 - 8/23/2022 was lacking 3 hours for their 24 required clock hours of annual training.
State records correction during the inspection; no separate verification date is shown.
Standard 747.1303(4)(A) · Training Requirements for Caregivers Licensed -24 hours Annual Training
State severity
Medium High
Corrected at visit
Yes
Correction reported
Jan 5, 2023
Technical assistance
Recorded
Finding source ID
1026229932
Visit source ID
905850347
Required Admission Information - Emergency Medical Authorization
Critical
Four child files were reviewed at inspection. Two children files were missing the emergency contact address for the individual listed by the child's parent. Two children files were missing the parent signature acknowledging the enrollment information provided and one of those files did not have the section for authorization for emergency medical attention, the additional information section providing information of the child's food allergy, and did not have the health statement section of what the parent will do regarding the health statement for their child.
State verification recorded Jan 5, 2023.
Standard 747.605(12) · Required Admission Information - Emergency Medical Authorization
State severity
High
Corrected at visit
No
Correction reported
Jan 5, 2023
Technical assistance
Recorded
Finding source ID
1026350463
Visit source ID
905850347
Children's Records - Health Statement
Serious
A child file whose chlid admission date is 9/30/2020 did not have a health statement in file which is required 12 months from the date of admission.
State verification recorded Jan 13, 2023.
Standard 747.603(a)(3) · Children's Records - Health Statement
State severity
Medium
Corrected at visit
No
Correction reported
Jan 12, 2023
Technical assistance
Recorded
Finding source ID
1026310181
Visit source ID
905850347
Sep 15, 2022Inspection
No findings recorded
Sep 9, 2022Inspection
3 findings
Measurement of Use Zone for Swings - in Front and Rear
Serious
The use zone for a swing observed being used by children did not meet the required use zone as it did not extend twice the height of the vertical distance from the swing beam to the surface below and only measured about 2-3 feet away from the fence. Additionally, a stationary equipment with a slide attached was observed without the necessary use zone of 6 feet all around.
State verification recorded Sep 15, 2022.
Standard 747.4607(a) · Measurement of Use Zone for Swings - in Front and Rear
State severity
Medium High
Corrected at visit
No
Correction reported
Sep 9, 2022
Technical assistance
Not recorded
Finding source ID
1026430712
Visit source ID
905850345
Notification of Change in Space
Serious
The operation decreased the size of the outdoor play area used by the children in care prior to notifying to Child Care Regulation.
State verification recorded Sep 15, 2022.
Standard 747.301(2) · Notification of Change in Space
State severity
Medium
Corrected at visit
No
Correction reported
Sep 9, 2022
Technical assistance
Recorded
Finding source ID
1026350530
Visit source ID
905850345
Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Serious
Five children did not have cots, nap mats, or bed to sleep in and were laying on blankets folded in half.
State verification recorded Sep 15, 2022.
Standard 747.4303(a) · Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
State severity
Medium
Corrected at visit
No
Correction reported
Sep 9, 2022
Technical assistance
Recorded
Finding source ID
1026430713
Visit source ID
905850345
May 24, 2022Inspection
No findings recorded
May 18, 2022Inspection
1 finding
Child/Caregiver Ratio - Licensed Child Care Home
Serious
There was only one caregiver present at the start of the inspection with 8 children. One child was 13 months old. Seven children were 18 months old to three years old, putting her out of ratio by one child. This was corrected when an assistant caregiver arrived at the daycare.
State verification recorded May 24, 2022.
Standard 747.1801 · Child/Caregiver Ratio - Licensed Child Care Home
State severity
Medium High
Corrected at visit
No
Correction reported
May 18, 2022
Technical assistance
Recorded
Finding source ID
1026517077
Visit source ID
905850343
May 11, 2022Inspection
2 findings
Child/Caregiver Ratio - Licensed Child Care Home
Serious
There was only one caregiver present at the start of the inspection with 13 children present. Of these 13 children, 5 children were 17 months and younger and 8 children were 18 months and older.
State verification recorded May 17, 2022.
Standard 747.1801 · Child/Caregiver Ratio - Licensed Child Care Home
State severity
Medium High
Corrected at visit
No
Correction reported
May 11, 2022
Technical assistance
Recorded
Finding source ID
1026355351
Visit source ID
905850342
AP Never exceed capacity of the home
Critical
There were 13 children present at the operation and the total capacity permits 12 children total.
State verification recorded May 17, 2022.
Standard 747.207(10) · AP Never exceed capacity of the home
State severity
High
Corrected at visit
No
Correction reported
May 11, 2022
Technical assistance
Recorded
Finding source ID
1026475342
Visit source ID
905850342
Nov 18, 2021Inspection
No findings recorded
Oct 29, 2021Inspection
No findings recorded
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