Jacqueline Nicole Lott

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Policies Comply with Rules
  Inspector's note: The parent handbook was missing information on how medical emergencies would be handled. Risk level: Medium High. Corrected by 2026-08-25.
• Critical Prohibited Equipment for Infants - Baby Walkers
  Inspector's note: An infant was observed using a baby walker. This was corrected during the inspection when the infant was removed and the walker was placed outside. Risk level: Medium High. Corrected by 2026-08-18.
• Critical Requirements during probation
  Inspector's note: The primary caregiver had not created a plan to complete emergency drills and monthly fire safety checks within 15 days from the start of the probation, which was required in the probation conditions. Risk level: High. Corrected by 2026-08-25.
• Critical Activities for Infants - Not in Restrictive Device for more than 15 Minutes
  Inspector's note: An infant was observed sitting in an activty seat for approximately 30 minutes. This was corrected during the inspection when the primary caregiver was reminded that infants should only be allowed to use restrictive devices for 15 minutes at a time, and the infant was removed from the seat. Risk level: High. Corrected during the inspection.
• Critical Basic Requirements for Infants - Free from Choking Objects
  Inspector's note: A twelve-month-old infant was observed wearing an amber teething necklace while sleeping in their play yard. This was corrected during the inspection when the necklace was removed and placed in the infant's bag. Risk level: High. Corrected by 2026-08-18.
• Critical Requirements for Feeding Infants - Other Use of Handwashing Sink
  Inspector's note: The primary caregiver was observed washing her hands a child's hands after diapering in the kitchen sink, which was also used to clean bottles. Risk level: Medium High. Corrected by 2026-08-18.
• Critical Children Handwashing After Toileting or Diapering
  Inspector's note: The primary caregiver did not wash an infant's hands after changing the infant's diaper. This was corrected during the inspection when the primary caregiver was reminded about handwashing and washed the infant's hands. Risk level: Medium High. Corrected by 2026-08-18.

• Critical Policies Comply with Rules
  Inspector's note: The parent handbook was missing information on how medical emergencies would be handled. Risk level: Medium High. Corrected by 2026-08-25.
• Critical Activities for Infants - Not in Restrictive Device for more than 15 Minutes
  Inspector's note: An infant was observed sitting in an activty seat for approximately 30 minutes. This was corrected during the inspection when the primary caregiver was reminded that infants should only be allowed to use restrictive devices for 15 minutes at a time, and the infant was removed from the seat. Risk level: High. Corrected during the inspection.
• Critical Prohibited Equipment for Infants - Baby Walkers
  Inspector's note: An infant was observed using a baby walker. This was corrected during the inspection when the infant was removed and the walker was placed outside. Risk level: Medium High. Corrected by 2026-08-18.
• Critical Basic Requirements for Infants - Free from Choking Objects
  Inspector's note: A twelve-month-old infant was observed wearing an amber teething necklace while sleeping in their play yard. This was corrected during the inspection when the necklace was removed and placed in the infant's bag. Risk level: High. Corrected by 2026-08-18.
• Critical Requirements during probation
  Inspector's note: The primary caregiver had not created a plan to complete emergency drills and monthly fire safety checks within 15 days from the start of the probation, which was required in the probation conditions. Risk level: High. Corrected by 2026-08-25.
• Critical Requirements for Feeding Infants - Other Use of Handwashing Sink
  Inspector's note: The primary caregiver was observed washing her hands a child's hands after diapering in the kitchen sink, which was also used to clean bottles. Risk level: Medium High. Corrected by 2026-08-18.
• Critical Children Handwashing After Toileting or Diapering
  Inspector's note: The primary caregiver did not wash an infant's hands after changing the infant's diaper. This was corrected during the inspection when the primary caregiver was reminded about handwashing and washed the infant's hands. Risk level: Medium High. Corrected by 2026-08-18.

• Critical Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
  Inspector's note: The latch on the gate that was installed to prevent access to the pool was within reach of the children in care. Risk level: High. Corrected by 2026-07-16.

• Non-critical Screen Time Activities - Not Used for Under Two
  Inspector's note: The children in care were watching a television show, and one of the children was ten months old. This was corrected during the inspection when the television was turned off. Risk level: Medium. Corrected during the inspection.

No infractions recorded at this inspection.

• Critical People Whose Behavior/Health Threatens Children Not Present
  Inspector's note: The primary caregiver allowed an individual with an ineligible background check to be present at the operation. This was corrected during the inspection when the individual left the operation. Risk level: High. Corrected by 2026-06-25.
• Non-critical Personnel Records
  Inspector's note: At the time of the follow-up inspection, the primary caregiver had not submitted the required staff records for the substitute caregiver. Risk level: Medium. Corrected by 2026-07-02.
• Non-critical Children's Records - Admission Information
  Inspector's note: One of the children who was present was not enrolled and did not have any admission information. Risk level: Medium. Corrected by 2026-07-02.
• Critical Training Requirements for Primary Caregiver -30 Hours Annual Training
  Inspector's note: At the time of the follow-up inspection, the primary caregiver was still missing three instructor-led training hours and the following training topics: emergency preparedness, food allergies, building and physical premises safety, handling hazardous materials, and preventing communicable diseases. Risk level: Medium High. Corrected by 2026-07-09.
• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: A substitute caregiver was allowed to watch children alone at the operation before the primary caregiver received notification of whether or not the substitute caregiver was eligible to present. This was corrected during the inspection when the children in care were sent home, and the substitute caregiver left the operation. Risk level: High. Corrected by 2026-06-25.
• Non-critical Primary Caregiver's Absence - Caregiver in Charge Have Access to All Records
  Inspector's note: The substitute caregiver who was in charge during the primary caregiver's absence did not have phone numbers for some of the parents of the children in care. Risk level: Medium. Corrected by 2026-06-26.

• Critical Safety Requirements for Play Yards - Snug Fitting Sheets
  Inspector's note: An infant was observed sleeping in a play yard with a loose-fitting sheet that was coming off of the play yard mattress. Risk level: Medium High. Corrected by 2026-06-12.
• Critical AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
  Inspector's note: An infant under twelve months old was observed sleeping in a play yard while wearing an amber teething necklace. This was corrected during the inspection when the necklace was removed and stored in the infant's bag. Risk level: High. Corrected by 2026-06-10.

• Non-critical Children's Records - Admission Information
  Inspector's note: One of the children present was not enrolled and did not have any admission information. Risk level: Medium. Corrected by 2026-06-11.
• Critical AP Initial background checks submitted - At the time you hire someone
  Inspector's note: A caregiver without a background check was present during the inspection and was caring for children alone while the primary caregiver was out running errands. This was corrected during the inspection when primary caregiver returned and the caregiver without a background check left the operation. Risk level: High. Corrected by 2026-06-04.
• Critical AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
  Inspector's note: An infant under twelve months old was observed sleeping with a blanket in the play yard. This was corrected during the inspection when the blanket was removed. Risk level: High. Corrected by 2026-06-04.
• Critical Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
  Inspector's note: An infant was observed sleeping with a bottle in a play yard. This was corrected during the inspection when the bottle was removed. Risk level: Medium High. Corrected by 2026-06-04.

• Critical AP Initial background checks submitted - At the time you hire someone
  Inspector's note: There was an assistant caregiver present who did not have a background check. This was corrected during the inspection when the caregiver left the operation. Risk level: High. Corrected during the inspection.
• Critical Smoke-Detection System
  Inspector's note: The afterschool room did not have a smoke detector. Risk level: High. Corrected by 2026-06-05.
• Critical Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
  Inspector's note: An infant was observed sleeping on a boppy pillow with a bottle. This was corrected during the inspection when the infant woke up and the bottle was removed. Risk level: Medium High. Corrected by 2026-05-29.
• Critical Naptime for Infants - Designated crib, cot, bed, or mat
  Inspector's note: An infant was observed sleeping on a boppy pillow on the floor. This was corrected during the inspection when the infant woke up, and the primary caregiver was also informed that infants must sleep in their own play yard or crib, Risk level: High. Corrected by 2026-05-29.
• Non-critical Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
  Inspector's note: The two infants in care were still on formula and did not have written feeding instructions. Risk level: Medium. Corrected by 2026-05-29.
• Critical Requirements for Feeding Infants - Label Bottles/Cups
  Inspector's note: The bottles for the two infants in care were not labeled. Risk level: Medium High. Corrected by 2026-06-05.
• Non-critical Children's Products- Annual Certification
  Inspector's note: The children's product certification form was last signed on 10/18/24. Risk level: Medium. Corrected by 2026-06-05.
• Non-critical Cots, Beds, Mats Labeled With Child's Name
  Inspector's note: Three of the children's mats were not labeled. Risk level: Medium. Corrected by 2026-06-05.
• Critical Infant Care Area Furnishings and Equipment - Use of Safety Straps
  Inspector's note: An infant was using a boppy pillow that was equipped with safety straps, and the straps were not fasted. This was corrected during the inspection when the infant was removed and the primary caregiver was informed that straps must be fastened when the equipment is in use. Risk level: Medium High. Corrected during the inspection.
• Critical Training Requirements for Primary Caregiver -30 Hours Annual Training
  Inspector's note: The primary caregiver only had 28 out of 30 hours of annual training, and was missing three hours of management training, six instructor-led hours, and the following taining topics: emergency preparedness, food allergies, building and physical premises safety, handling hazardous materials, and preventing communicable diseases. Risk level: Medium High. Corrected by 2026-06-12.
• Critical Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
  Inspector's note: The primary caregiver's first aid and CPR expired on 04/25/2026 and she did not have proof of renewed first aid and CPR training. Risk level: Medium High. Corrected by 2026-06-19.
• Critical Infant May Not Sleep in a Restrictive Device
  Inspector's note: The primary caregiver stated that one of the infants has been sleeping in a swing instead of a play yard. This was corrected during the inspection when the primary caregiver was informed that infants cannot sleep in swings without a sleep expection form signed by a doctor. Risk level: High. Corrected by 2026-05-29.
• Non-critical Posting Requirements-List of Employees
  Inspector's note: The operation did not have a list of employees, their most recent inspection report, or their permit renewal letter posted. Risk level: Medium Low. Corrected by 2026-06-05.
• Non-critical Personnel Records
  Inspector's note: The assistant caregiver did not have a staff file, and the primary caregiver's spouse did not have proof of a background check and orientation to the home. Risk level: Medium. Corrected by 2026-06-05.
• Critical Safety - Electrical Outlets Covered
  Inspector's note: Several outlets were missing outlet covers. Risk level: Medium High. Corrected by 2026-06-05.
• Critical Policies Comply with Rules
  Inspector's note: The parent handbook was missing information on parent's rights and procedures for medical emergencies. Risk level: Medium High. Corrected by 2026-06-05.
• Non-critical Children's Records - Admission Information
  Inspector's note: Out of four children's records reviewed, two were missing everything except an immunization record, one was missing emergency consent to medical treatment and an admission date, and one was missing parental acknowledgement of receiving the parent handbook. Risk level: Medium. Corrected by 2026-06-12.

• Non-critical Screen Time Activities - Not Used for Under Two
  Inspector's note: Screen time was being used for children under the age of two. This was corrected during the inspection when the television was turned off and the primary caregiver was reminded that children under two are not allowed to have screen time. Risk level: Medium. Corrected during the inspection.
• Critical Safety - Electrical Outlets Covered
  Inspector's note: There were two outlets without covers. This was corrected during the inspection when outlet covers were placed in the outlets. Risk level: Medium High. Corrected during the inspection.
• Critical Children Handwashing After Toileting or Diapering
  Inspector's note: A toddler did not wash their hands after a diaper change. This was corrected during the inspection when the primary caregiver was reminded that children's hands need to be washed after diaper changes, and the toddler was instructed to wash their hands. Risk level: Medium High. Corrected during the inspection.

• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: There was no fire drill recorded for April. This was corrected during the inspection when a fire drill was conducted during the inspection and the children were able to exit in less than three minutes. Risk level: Medium High. Corrected during the inspection.
• Non-critical Children's Records - Admission Information
  Inspector's note: Out of four children's records reviewed, three were missing physician information and consent to emergency treatment, and one was missing an official shot record from the physician. Risk level: Medium. Corrected by 2025-05-23.
• Non-critical Records Maintained and Made Available - Menus
  Inspector's note: The primary caregiver did not have any menus available for review. Risk level: Medium. Corrected by 2025-05-14.
• Critical Children Handwashing Before Eating
  Inspector's note: The children in care were given crackers before they washed their hands. This was corrected during the inspection when the caregiver was reminded that children must wash their hands before eating and she had the children wash their hands. Risk level: Medium High. Corrected during the inspection.

• Non-critical First Aid Kit - Supplies Not Expired
  Inspector's note: The antiseptic solution in the first aid kit had expired. The expired solution was disposed of during the inspection and the primary caregiver will purchase new antiseptic wipes. Risk level: Medium. Corrected by 2025-02-19.
• Critical Nutrition and Food Service - Follow Meal Patterns
  Inspector's note: The lunch that was served did not follow food program patterns. This was corrected during the inspection when the caregiver was informed about the components that need to be served for lunches and added additional components to the meal. Risk level: Medium High. Corrected during the inspection.
• Non-critical Children's Products- Annual Certification
  Inspector's note: The primary caregiver is subscribed to recall emails but did not have a CPSC form verifying that she has reviewed the recall list and removed unsafe products. Risk level: Medium. Corrected by 2025-02-19.

• Critical Safety - Electrical Outlets Covered
  Inspector's note: There were two electrical outlets without covers. This was corrected during the inspection when the covers were placed in the outlets. Risk level: Medium High. Corrected during the inspection.

• Critical AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
  Inspector's note: A caregiver with a provisional background check was left alone with children. This was corrected during the inspection when the primary caregiver returned. Risk level: High. Corrected by 2024-12-05.

• Critical AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
  Inspector's note: A caregiver with a provisional background check was left alone with children. This was corrected during the inspection when the primary caregiver returned. Risk level: High. Corrected by 2024-11-25.

• Non-critical Primary Caregiver Annual Training -30 Hours Required
  Inspector's note: The primary caregiver did not have any annual training for the training year that was being reviewed. Risk level: Medium. Corrected by 2024-12-14.
• Non-critical Children's Records - Admission Information
  Inspector's note: Out of four children's records reviewed, two were missing healthcare information and emergency medical authorization, three were missing a health statement, and three were missing updated immunization records. Risk level: Medium. Corrected by 2024-11-13.
• Critical Children's Products- Review list and Remove unsafe products
  Inspector's note: The primary caregiver said she does not review the CPSC product recall list and is not subscribed to the recall emails. This was corrected during the inspection when the primary caregiver was shown how to view the recall list online and subscribe to the recall emails. Risk level: Medium High. Corrected during the inspection.
• Non-critical Posting Requirements-Inspection Report
  Inspector's note: The operation did not have their most recent inspection report posted. Risk level: Medium. Corrected by 2024-10-23.
• Critical Safety - Electrical Outlets Covered
  Inspector's note: There were electrical outlets uncovered where children under five could reach them. This was corrected during the inspection when outlet covers were placed in the outlets. Risk level: Medium High. Corrected during the inspection.
• Critical Nutrition and Food Service - Follow Meal Patterns
  Inspector's note: The lunch that was served did not follow the pattern required by the Child and Adult Care Food Program. Risk level: Medium High. Corrected during the inspection.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: The operation did not have a fire drill recorded since May 2024. This was corrected during the inspection when a fire drill was conducted and the children were able to exit within three minutes. Risk level: Medium High. Corrected during the inspection.
• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: A caregiver in the home did not have an active background check. This was corrected during the inspection when the caregiver left the operation and the primary caregiver submitted a background check request. Risk level: High. Corrected during the inspection.

• Critical Safety Requirements for Active Play Equipment - Arranged for Supervision
  Inspector's note: The new playground structure on the playground did not meet the required safety requirements for the tire swing, bucket swings, and rope swing. This was corrected during the inspection by the provider creating a safety plan to ensure the play structure will not be used during operation hours. The play structure will be used after hours only. Risk level: High. Corrected during the inspection.
• Critical Child/ Caregiver Ratio - Registered Child Care Home
  Inspector's note: During the inspection there were 9 children in care ages 21 months to 4 years old. This was corrected by three children in care leaving. Risk level: Medium High. Corrected during the inspection.
• Non-critical Children's Records - Health Statement
  Inspector's note: 4 out 4 children files were missing the required health statements. Risk level: Medium. Corrected by 2023-04-18.
• Critical Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
  Inspector's note: During the inspection it was found that the CPR certificate expired in April 2022. Risk level: Medium High. Corrected by 2023-04-18.
• Non-critical Written Operational Policies - Promotion of Physical Activity
  Inspector's note: During the inspection the operational policies did not have a policy on the promotion of outdoor play. Risk level: Medium. Corrected by 2023-04-18.
• Non-critical Children's Records - Immunizations
  Inspector's note: 2 out of the 4 files evaluated did not have documentation of immunizations. Risk level: Medium. Corrected by 2023-04-18.