Show 18 older violations
Medium Low · Jun 25, 2025 · Inspection
747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
A pre-employment affidavit was not on file for the assistant caregiver.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Jun 30, 2025
- Correction verified:
- Jul 7, 2025
- Technical assistance given:
- No
Medium High · Jun 25, 2025 · Inspection
747.635(a) - Sign-in and Sign-out Logs Maintained
A follow-up inspection was conducted and compliance was not met. Daily sign in and out logs for all days in the month of June were not available for review.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Jun 27, 2025
- Correction verified:
- Jul 8, 2025
- Technical assistance given:
- Yes
Low · Jun 5, 2025 · Inspection
747.1203(a) - Definition of Assistant Caregiver
An assistant caregiver was left alone caring for children.
Official text of rule 747.1203
- Corrected at inspection:
- No
- Correction date:
- Jun 5, 2025
- Correction verified:
- Jun 24, 2025
- Technical assistance given:
- Yes
Low · Jun 5, 2025 · Inspection
747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
An assistant caregiver, hired on 6/2/25, did not have a notarized affidavit available for review in the file.
Official text of rule 747.1207
- Corrected at inspection:
- No
- Correction date:
- Jun 12, 2025
- Correction verified:
- Jun 24, 2025
- Technical assistance given:
- No
High · May 13, 2025 · Investigation (report)
747.2705(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Based on the information provided, there is a video that shows a 5 year old, placed in a high chair as a form of discipline.
Official text of rule 747.2705
- Corrected at inspection:
- No
- Correction date:
- Jun 11, 2025
- Correction verified:
- Jun 24, 2025
- Technical assistance given:
- Yes
Medium High · May 13, 2025 · Investigation (report)
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Based on the information provided, a photo shows a total of 4 infants with 10 other children who were at least 18 months and over with one caregiver.
Official text of rule 747.1801
- Corrected at inspection:
- No
- Correction date:
- Jun 11, 2025
- Correction verified:
- Jun 24, 2025
- Technical assistance given:
- Yes
Medium High · May 13, 2025 · Investigation (report)
747.635(a) - Sign-in and Sign-out Logs Maintained
During the inspection, the sign out sheet for the children that were not enrolled into NCI, was not available for review.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Jun 11, 2025
- Correction verified:
- Jun 25, 2025
- Technical assistance given:
- Yes
High · May 13, 2025 · Investigation (report)
747.207(10) - AP Never exceed capacity of the home
Based on the information obtained, the logs show that there were 13 children clocked in and present at the same time. In addition, there were 3 other children who was not clocked in but were also present with the other 13 children in care. A photo also shows there were 14 children present in one room together.
In plain English: The primary caregiver of a child-care home must set and follow policies that meet the standards, make sure assistants, substitutes, and household members follow the rules that apply to them, start required background checks, and report suspected abuse directly to the state hotline. The caregiver must also let parents visit any time during operating hours without prior approval and never go over the home's licensed or registered capacity. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Jun 11, 2025
- Correction verified:
- Jun 24, 2025
- Technical assistance given:
- Yes
High · May 13, 2025 · Investigation (report)
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The permit holder admitted that an individual was present and in the presence of children without having a completed initial background check.
In plain English: An operation must get notice from the state's background check unit that a person is eligible, eligible with conditions, or provisionally eligible with conditions before letting that person be at the operation. While waiting, the person may attend orientation or pre-service training only if they have no contact with children in care. Official rule text
- Corrected at inspection:
- No
- Correction date:
- May 23, 2025
- Correction verified:
- Jun 5, 2025
- Technical assistance given:
- Yes
High · May 13, 2025 · Investigation (report)
747.1503(a)(4) - Supervision ensures each child’s safety, well-being, including physical proximity and auditory or visual awareness of each child’s on going activity
Based on the information provided, a photo shows 2 infants left alone a room. One infant was placed in a car seat on the bed and the other infant was sitting in a play pin. Due to the proximity of the room of where the infants were placed, a caregiver would not be able intervene and ensure proper supervision is maintained.
Official text of rule 747.1503
- Corrected at inspection:
- No
- Correction date:
- Jun 11, 2025
- Correction verified:
- Jun 24, 2025
- Technical assistance given:
- Yes
Medium High · Mar 24, 2025 · Inspection
747.3501(1) - Safety - Electrical Outlets Covered
There were uncovered outlets in areas used by the children. This was corrected at inspection.
Plain-English explanation above
- Corrected at inspection:
- Yes
- Correction date:
- Mar 24, 2025
- Technical assistance given:
- No
Medium · Mar 24, 2025 · Inspection
747.2703(4)(D) - Positive Methods of Discipline and Guidance - Brief Supervised Separation
Toddler children and children up to 4 years old are being required to remain in time out for up to 5 minutes which over the one minute per year requirement.
Official text of rule 747.2703
- Corrected at inspection:
- Yes
- Correction date:
- Mar 24, 2025
- Technical assistance given:
- Yes
Medium · Mar 24, 2025 · Inspection
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The parents of the two infants have not completed written feeding instructions.
In plain English: For an infant who is not yet eating table food, the home must get written feeding instructions signed and dated by a parent or health-care professional, and must follow them. The home must review and update the instructions with the parent every 30 days until the infant can eat table food. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Mar 28, 2025
- Correction verified:
- Mar 31, 2025
- Technical assistance given:
- Yes
Low · Feb 5, 2025 · Inspection
747.1327(c)(1)(B) - Documentation of Pediatric First-Aid and Pediatric CPR also Includes Expiration Date or Renewal
Documentation of current CPR and First Aid training for the primary caregiver was not available for review.
Official text of rule 747.1327
- Corrected at inspection:
- No
- Correction date:
- Feb 26, 2025
- Correction verified:
- Feb 10, 2025
- Technical assistance given:
- No
Low · Feb 5, 2025 · Inspection
747.611(a) - Required Health Statement
Of the four children's records evaluated, two lacked health statements.
In plain English: For each child who does not attend pre-K or school away from the home, the child-care home must have a health statement within one week of admission. This is usually a written statement from a licensed health-care professional who examined the child in the past year saying the child can take part in the program; the rule also allows a parent's religious affidavit, or a parent's interim statement followed by the professional's statement within 12 months. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Mar 12, 2025
- Correction verified:
- Mar 3, 2025
- Technical assistance given:
- Yes
Medium · Feb 5, 2025 · Inspection
747.603(a)(4) - Children's Records - Immunizations
Of the four children's records evaluated the following information was missing: Three children were behind with immunizations. One child's record lacked an immunization record.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 12, 2025
- Correction verified:
- Mar 3, 2025
- Technical assistance given:
- Yes
High · Jan 23, 2025 · Inspection
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The home is not equipped with a carbon monoxide detector.
Official text of rule 747.5331
- Corrected at inspection:
- No
- Correction date:
- Jan 27, 2025
- Correction verified:
- Jan 27, 2025
- Technical assistance given:
- Yes
High · Jan 23, 2025 · Inspection
747.5111 - Smoke-Detection System
One room being used by children is not equipped with smoke detector.
In plain English: The child-care home must have a working smoke-detection system, either an electronic alarm and smoke detection system or individual electric or battery-operated smoke detectors in each room children use. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Jan 27, 2025
- Correction verified:
- Jan 27, 2025
- Technical assistance given:
- Yes